| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | |||||||||||
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,595,857.45 | 1,066,938,872.05 | 499,346,846.56 | 1,721,162,188.71 | 1,229,743,710.86 | 767,761,679.69 | 328,451,376.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,312,763.36 | 72,917,212.56 | 56,895,432.25 | 21,421,407.12 | 56,791,846.77 | 35,846,384.69 | 19,002,317.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,723,361.22 | 65,396,561.18 | 49,416,579.71 | 30,580,271.35 | 68,722,583.25 | 48,735,230.22 | 22,047,144.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,871,716.25 | 57,848,199.78 | 41,735,906.93 | 27,139,229.21 | 58,513,683.36 | 42,235,434.46 | 18,665,722.42 |
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,135,871.42 | 61,701,346.20 | 43,371,524.59 | 45,355,001.34 | 63,020,030.61 | 45,080,296.31 | 18,376,669.20 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.69 | 19.03 | 19.33 | 19.23 | 18.79 | 17.93 | 19.17 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.48 | 5.42 | 8.36 | 1.58 | 4.76 | 5.50 | 5.68 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.10 | 3.82 | 2.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | 2.54 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 1.84 | 1.32 | 1.62 | 2.67 | 1.97 | 0.80 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.64 | 2.49 | 1.14 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.74 | 3.57 | 2.06 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.30 | 0.15 | - | - | - | - |
| 偿债能力： | |||||||||||
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.43 | 55.78 | 53.63 | 55.33 | 42.73 | 40.47 | 39.65 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.25 | 40.72 | 42.70 | 41.04 | 51.83 | 53.74 | 54.34 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 3.75 | 5.96 | 11.92 | -20.41 | -6.57 | 5.46 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 1.31 | 1.39 | 1.56 | 1.22 | 1.11 | 1.23 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.85 | 0.92 | 1.16 | 0.69 | 0.70 | 0.82 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.08 | 38.97 | 52.03 | -12.90 | -22.19 | -22.84 | -20.82 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.61 | 103.42 | 199.41 | -88.59 | -65.44 | -59.41 | -18.69 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.53 | 36.87 | 136.01 | -74.69 | -56.40 | -43.78 | -18.93 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.30 | 10.85 | 12.55 | 11.77 | 4.35 | 8.16 | 10.95 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.59 | 46.28 | 43.24 | 41.23 | 11.86 | 24.78 | 48.70 |