| 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 | 743,538,328.46 | 443,788,033.21 | 213,459,772.37 | 1,010,402,077.64 | 639,588,311.44 | 404,834,819.33 | 159,783,958.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,085,026.72 | 44,818,575.04 | 12,680,140.06 | 200,262,530.38 | 171,052,595.69 | 83,485,815.93 | 21,002,103.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,115,012.37 | 44,848,573.78 | 12,700,135.57 | 200,350,029.69 | 171,158,948.68 | 83,552,211.53 | 21,017,103.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,545,382.29 | 37,871,268.21 | 7,665,401.36 | 200,722,810.92 | 171,402,408.29 | 83,810,436.53 | 21,146,215.92 |
| 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 | 58,545,382.29 | 37,871,268.21 | 7,665,401.36 | 200,722,810.92 | 171,402,408.29 | 83,810,436.53 | 21,146,215.92 |
| 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 | 91.86 | 91.39 | 96.58 | 93.78 | 93.82 | 95.55 | 97.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.87 | 8.53 | 3.59 | 19.87 | 26.80 | 20.70 | 13.23 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 0.80 | 0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.24 | -0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 0.77 | 0.16 | 4.17 | 3.57 | 1.77 | 0.44 |
| 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 | 1.06 | 0.63 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 1.72 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.08 | 0.04 | - | - | - | - |
| 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 | 7.17 | 9.78 | 10.96 | 13.59 | 10.95 | 12.72 | 16.24 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.83 | 90.22 | 89.04 | 86.41 | 89.05 | 87.28 | 83.76 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.48 | -0.41 | 0.24 | -2.37 | -3.14 | -1.93 | -0.63 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.69 | 9.63 | 9.41 | 7.25 | 9.24 | 9.03 | 6.89 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.28 | 9.40 | 9.23 | 7.12 | 9.03 | 8.80 | 6.63 |
| 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 | 16.25 | 9.62 | 33.59 | 26.61 | 32.48 | 51.92 | 64.71 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61.95 | -46.32 | -39.62 | 6.78 | 51.61 | 106.60 | 100.43 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65.84 | -54.81 | -63.75 | 8.20 | 51.90 | 107.30 | 101.71 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 3.84 | 3.60 | 2.82 | 3.69 | 348.69 | 362.69 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.93 | 0.46 | -2.54 | 2.59 | 0.16 | 178.13 | 192.17 |