| 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 | 623,537,022.51 | 369,385,798.15 | 136,678,005.46 | 722,261,478.80 | 573,940,107.31 | 277,133,833.40 | 131,699,792.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,721,934.34 | 80,015,360.55 | 16,891,503.66 | 176,218,657.77 | 169,691,460.62 | 74,188,128.23 | 36,238,637.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,806,370.81 | 84,221,090.03 | 17,899,693.16 | 186,713,252.97 | 174,776,505.90 | 74,991,483.81 | 36,333,387.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,430,847.38 | 64,542,777.91 | 13,407,187.19 | 157,222,175.85 | 135,162,740.70 | 55,745,581.51 | 24,404,851.20 |
| 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 | 110,181,722.84 | 59,428,143.12 | 12,059,585.89 | 151,400,879.21 | 131,516,453.48 | 56,324,217.03 | 24,831,915.34 |
| 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 | 49.04 | 47.12 | 46.21 | 51.96 | 53.12 | 50.99 | 51.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.31 | 17.47 | 9.81 | 21.77 | 23.55 | 20.12 | 18.53 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 2.17 | 0.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.24 | 2.57 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.52 | 1.92 | 0.39 | 5.04 | 4.40 | 1.92 | 0.84 |
| 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 | 2.85 | 2.75 | 1.27 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.41 | 2.25 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 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 | 28.06 | 23.44 | 23.68 | 23.53 | 24.53 | 17.74 | 19.56 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.27 | 73.87 | 73.74 | 73.88 | 72.66 | 81.35 | 79.54 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.36 | 13.99 | 5.10 | 41.02 | 149.14 | -16.03 | -32.64 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 1.86 | 2.09 | 2.42 | 1.62 | 5.56 | 4.60 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 1.07 | 1.32 | 1.66 | 1.12 | 5.10 | 4.26 |
| 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 | 8.64 | 11.30 | -13.07 | 55.81 | 54.79 | 78.48 | 168.31 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.18 | 6.78 | -52.45 | 1,199.95 | 266.60 | 6,620.32 | 508.24 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.22 | -2.92 | -57.06 | 572.12 | 219.37 | 7,590.41 | 593.36 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 0.21 | 1.37 | 1.98 | 149.57 | 153.53 | 151.30 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.06 | 10.37 | 9.33 | 9.86 | 219.44 | 178.91 | 183.78 |