| 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 | 525,457,176.55 | 366,466,920.53 | 170,360,421.21 | 1,137,489,641.07 | 778,896,277.28 | 493,988,506.44 | 238,923,953.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,831,963.82 | 41,153,369.80 | 15,019,040.64 | 139,822,664.03 | 121,362,818.44 | 59,933,561.15 | 35,784,528.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,067,822.68 | 41,099,850.65 | 15,066,276.90 | 133,445,822.20 | 121,331,506.92 | 59,931,091.30 | 35,806,374.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,050,422.04 | 35,325,584.32 | 12,530,178.36 | 99,315,437.42 | 99,594,975.36 | 51,446,409.11 | 28,790,010.99 |
| 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 | 47,489,961.52 | 38,006,718.99 | 13,795,540.86 | 105,490,100.10 | 100,031,812.52 | 51,304,036.05 | 27,250,788.14 |
| 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 | 22.24 | 22.62 | 21.79 | 25.85 | 23.09 | 21.91 | 22.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.19 | 9.64 | 7.36 | 8.73 | 12.79 | 10.41 | 12.05 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 2.71 | 0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 1.69 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 2.47 | 0.87 | 6.80 | 6.50 | 3.33 | 1.73 |
| 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 | 1.26 | 0.85 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 1.32 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.17 | 0.08 | - | - | - | - |
| 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 | 20.66 | 22.68 | 21.56 | 23.93 | 22.54 | 23.06 | 21.85 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.89 | 65.05 | 66.28 | 64.13 | 65.04 | 64.22 | 65.72 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.89 | -8.42 | -5.44 | -13.94 | -18.41 | -13.74 | -18.15 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 2.81 | 2.97 | 2.70 | 2.81 | 2.72 | 2.96 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 2.00 | 2.16 | 2.01 | 2.04 | 1.94 | 2.06 |
| 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 | -32.54 | -25.81 | -28.70 | -7.61 | -5.64 | 4.62 | 2.36 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58.12 | -31.34 | -58.03 | -27.83 | -5.28 | 18.46 | 51.79 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52.53 | -25.92 | -49.38 | -28.72 | 2.58 | 48.91 | 67.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.27 | 1.51 | -0.31 | 0.62 | 3.89 | 5.16 | 4.45 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.99 | 0.22 | -1.16 | -1.49 | 0.64 | 2.70 | 1.34 |