| 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 | 1,218,187,032.92 | 839,684,059.23 | 463,011,984.77 | 1,777,664,193.05 | 1,225,788,926.27 | 797,453,896.18 | 452,985,106.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,585,544.57 | 36,963,816.64 | 19,706,269.56 | 29,666,213.69 | 12,183,084.74 | 18,541,597.15 | 16,530,312.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,365,649.01 | 48,683,109.43 | 23,039,783.68 | 25,656,391.09 | 9,331,169.69 | 18,951,333.45 | 16,774,428.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,228,685.79 | 43,026,695.16 | 19,401,352.58 | 16,218,214.70 | -1,917,631.03 | 10,992,923.33 | 12,624,593.19 |
| 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 | 37,761,509.57 | 41,915,863.64 | 18,724,475.06 | 15,948,026.20 | -2,276,666.13 | 10,698,953.99 | 12,577,674.86 |
| 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 | 31.50 | 32.22 | 31.56 | 34.91 | 31.11 | 33.64 | 33.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.22 | 5.12 | 4.19 | 0.91 | -0.16 | 1.38 | 2.79 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.22 | 5.75 | 2.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.58 | 3.12 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 3.80 | 1.67 | 1.39 | -0.19 | 0.93 | 1.07 |
| 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 | 1.90 | 1.52 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.31 | 4.06 | 2.26 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.52 | 0.28 | - | - | - | - |
| 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 | 53.36 | 53.12 | 54.74 | 58.03 | 57.05 | 53.76 | 53.97 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.38 | 45.62 | 43.99 | 40.80 | 41.67 | 44.90 | 44.71 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.30 | 31.52 | 16.23 | 4.51 | 2.13 | 4.81 | 5.32 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 1.68 | 1.63 | 1.53 | 1.57 | 1.70 | 1.70 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 1.03 | 1.02 | 0.96 | 0.80 | 0.88 | 0.96 |
| 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 | -0.62 | 5.30 | 2.21 | -18.99 | -40.09 | -36.45 | -25.77 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200.30 | 99.36 | 19.21 | 105.82 | 121.62 | 196.60 | 190.17 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758.63 | 291.78 | 48.87 | 103.05 | 96.37 | 145.26 | 167.86 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.43 | 5.95 | 3.11 | 2.31 | -39.82 | -40.73 | -40.90 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | 4.26 | 4.80 | 2.63 | -27.18 | -29.11 | -37.32 |