| 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 | 947,078,784.45 | 670,598,646.85 | 219,025,834.52 | 1,651,784,728.17 | 1,119,545,907.85 | 841,441,712.12 | 320,402,586.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,845,134.41 | 29,738,095.35 | 994,944.28 | 11,038,691.50 | 33,330,096.79 | 34,177,610.68 | 5,622,598.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,724,139.48 | 36,364,572.06 | 3,889,431.43 | 17,193,685.69 | 37,103,532.83 | 36,724,477.43 | 4,626,965.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,263,834.68 | 23,658,540.71 | 2,012,296.90 | 15,843,287.02 | 32,473,983.87 | 31,203,962.16 | 5,574,753.51 |
| 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 | 40,530,702.29 | 22,219,069.20 | 3,429,701.48 | 19,690,456.21 | 37,043,791.01 | 34,131,589.78 | 6,979,213.08 |
| 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 | 27.59 | 28.44 | 33.36 | 22.31 | 24.43 | 24.29 | 22.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 3.53 | 0.92 | 0.96 | 2.90 | 3.71 | 1.74 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 1.67 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 1.27 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 0.99 | 0.15 | 0.89 | 1.68 | 1.58 | 0.32 |
| 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 | 0.52 | 0.39 | 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 | 2.09 | 1.35 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.19 | 0.06 | - | - | - | - |
| 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 | 61.71 | 62.23 | 62.75 | 62.30 | 62.20 | 60.91 | 62.19 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.36 | 37.02 | 36.63 | 37.04 | 37.17 | 38.44 | 37.13 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.99 | 5.22 | 1.48 | 2.47 | 3.83 | 5.67 | 1.42 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 1.34 | 1.35 | 1.34 | 1.35 | 1.47 | 1.34 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.63 | 0.60 | 0.65 | 0.62 | 0.74 | 0.61 |
| 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 | -15.41 | -20.30 | -31.64 | 37.17 | 21.53 | 34.58 | 2.97 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.46 | -12.99 | -82.30 | 539.04 | -23.96 | -14.00 | -71.14 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.41 | -34.90 | -50.86 | -10.07 | -29.01 | -16.38 | -62.72 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.01 | -1.86 | 0.65 | 0.91 | 0.14 | 0.95 | 0.37 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.50 | 1.90 | 2.02 | 6.16 | 8.48 | 13.88 | 15.61 |