| 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 | 941,944,624.36 | 708,570,424.26 | 265,332,820.94 | 1,422,612,566.22 | 1,059,791,589.25 | 701,433,765.73 | 258,141,750.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,573.42 | 10,708,574.19 | 5,336,511.30 | 34,622,535.79 | 23,900,845.14 | 11,755,245.45 | 5,981,181.35 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,615.20 | 11,509,054.43 | 6,386,456.32 | 24,260,202.29 | 26,154,359.99 | 17,823,372.72 | 6,005,827.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459,240.59 | 9,910,350.51 | 6,381,371.90 | 24,720,098.80 | 24,267,471.28 | 15,493,276.09 | 6,005,827.34 |
| 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 | 1,430,725.38 | 8,901,965.43 | 6,177,520.21 | 21,336,818.64 | 23,505,118.61 | 15,611,022.79 | 6,813,738.54 |
| 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 | 12.67 | 11.58 | 14.16 | 16.41 | 12.81 | 11.81 | 15.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 1.40 | 2.41 | 1.74 | 2.29 | 2.21 | 2.33 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 1.07 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.00 | 0.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.45 | 0.29 | 1.13 | 1.29 | 0.90 | 0.40 |
| 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 | 1.83 | 1.54 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.64 | 0.27 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.26 | 0.10 | - | - | - | - |
| 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 | 71.51 | 68.82 | 71.99 | 70.79 | 70.28 | 67.75 | 65.56 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.55 | 30.16 | 27.13 | 28.28 | 28.91 | 31.50 | 33.66 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 1.74 | 1.91 | 1.84 | 2.65 | 3.79 | 1.75 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 1.18 | 1.43 | 1.29 | 1.31 | 1.41 | 1.24 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.90 | 1.14 | 1.05 | 1.04 | 1.11 | 0.98 |
| 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 | -11.12 | 1.02 | 2.79 | 28.97 | 54.56 | 54.63 | 36.20 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91.96 | -8.90 | -10.78 | -0.18 | -25.99 | 261.89 | 21.52 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93.91 | -42.98 | -9.34 | -43.04 | -34.21 | 222.88 | 15.35 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.55 | 1.72 | 2.43 | 2.55 | 3.27 | 6.32 | 4.85 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.36 | 6.24 | 27.11 | 19.43 | 23.10 | 26.27 | 22.89 |