| 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 | 1,167,073,583.03 | 659,727,570.70 | 289,574,544.58 | 1,937,658,497.27 | 1,705,064,202.79 | 1,133,858,127.68 | 333,388,070.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,455,525.41 | 53,999,825.18 | 36,384,542.58 | 109,263,315.81 | 145,730,602.97 | 147,128,644.05 | 21,776,775.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,775,728.21 | 54,230,451.59 | 36,429,200.54 | 106,416,995.13 | 144,494,675.54 | 145,722,818.30 | 20,591,882.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,031,341.79 | 45,006,935.17 | 31,417,608.53 | 96,291,405.94 | 124,220,479.75 | 123,629,715.40 | 20,471,742.19 |
| 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 | 52,612,445.53 | 47,950,310.04 | 33,887,050.67 | 101,002,917.42 | 124,142,194.03 | 121,832,163.79 | 21,344,083.14 |
| 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 | 31.53 | 33.43 | 37.01 | 25.03 | 25.23 | 26.11 | 26.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.29 | 6.82 | 10.85 | 4.97 | 7.29 | 10.90 | 6.14 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 1.65 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.19 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.81 | 0.58 | 1.79 | 2.22 | 2.19 | 0.38 |
| 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 | 2.79 | 1.52 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.46 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.08 | 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 | 62.81 | 63.15 | 62.02 | 62.73 | 63.03 | 61.95 | 61.10 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.58 | 36.26 | 37.38 | 36.64 | 36.28 | 37.48 | 38.35 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.75 | -0.37 | -4.02 | -0.04 | -3.30 | -3.92 | -1.05 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 1.22 | 1.46 | 1.30 | 1.25 | 1.30 | 1.45 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 1.05 | 1.28 | 1.16 | 1.08 | 1.13 | 1.30 |
| 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 | -31.55 | -41.82 | -13.14 | -31.83 | -5.25 | 1.25 | -27.75 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.83 | -63.30 | 67.08 | -67.19 | -46.16 | -8.98 | -74.12 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.62 | -60.64 | 58.77 | -64.81 | -46.64 | -10.42 | -69.39 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.88 | -0.81 | 1.32 | 1.48 | 5.11 | 8.92 | 7.01 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.68 | 2.51 | 3.94 | 3.14 | 9.20 | 9.00 | 5.11 |