| 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 | 2,476,570,898.29 | 1,682,394,756.46 | 699,699,335.80 | 2,762,175,400.54 | 2,046,118,852.66 | 1,291,491,111.24 | 554,472,832.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,999,916.43 | 42,013,559.87 | 40,517,460.69 | 174,974,310.60 | 139,411,812.26 | 84,916,741.91 | 42,305,648.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,346,037.95 | 42,438,758.99 | 40,803,139.52 | 177,298,940.87 | 140,118,261.75 | 85,543,089.24 | 42,360,707.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,138,773.15 | 35,940,456.31 | 34,618,159.85 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 | 36,126,893.20 |
| 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 | 46,424,943.13 | 35,944,339.44 | 34,618,032.24 | 151,334,668.01 | 117,658,547.87 | 72,906,534.79 | 36,126,893.20 |
| 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 | 6.06 | 7.00 | 7.85 | 11.22 | 12.61 | 12.29 | 13.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 2.14 | 4.95 | 5.48 | 5.75 | 5.65 | 6.52 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 2.34 | 2.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 1.77 | 1.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 1.22 | 1.19 | 6.19 | 4.71 | 3.32 | 1.70 |
| 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 | 11.19 | 7.90 | 2.81 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 1.67 | 0.94 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.57 | 0.25 | - | - | - | - |
| 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 | 49.93 | 51.64 | 50.03 | 47.69 | 48.22 | 43.53 | 40.51 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.06 | 48.35 | 49.95 | 52.31 | 51.78 | 56.47 | 59.49 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 5.32 | 8.95 | 10.14 | 16.24 | 22.45 | 9.87 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 2.26 | 2.41 | 2.62 | 2.57 | 2.20 | 2.39 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 2.06 | 2.17 | 2.44 | 2.36 | 2.03 | 2.18 |
| 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 | 21.04 | 30.27 | 26.19 | 37.36 | 41.92 | 33.11 | 18.70 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67.72 | -50.52 | -4.23 | 50.11 | 61.80 | 53.90 | 86.64 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60.54 | -50.70 | -4.18 | 50.69 | 55.71 | 49.47 | 79.49 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 13.61 | 16.96 | 17.57 | 21.30 | 8.09 | 105.92 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 32.70 | 39.29 | 42.20 | 50.65 | 15.37 | 65.47 |