| 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 | 1,457,082,560.95 | 879,564,935.73 | 367,499,926.73 | 1,426,838,112.27 | 986,249,735.53 | 628,155,125.41 | 278,633,676.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,069,098.25 | 8,604,453.68 | 6,936,573.66 | 12,955,924.52 | 6,696,441.16 | 3,927,876.50 | 1,058,824.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,893,131.08 | 8,492,153.64 | 6,814,801.72 | 12,190,578.83 | 6,490,503.64 | 3,753,315.49 | 1,049,283.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,248,885.64 | 15,771,356.12 | 10,020,129.53 | 14,171,466.41 | 17,144,174.26 | 11,991,047.48 | 1,898,566.78 |
| 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 | 26,248,885.64 | 15,771,356.12 | 10,020,129.53 | 14,171,466.41 | 17,144,174.26 | 11,991,047.48 | 1,898,566.78 |
| 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 | 19.56 | 20.47 | 22.14 | 20.73 | 23.08 | 21.40 | 23.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 1.79 | 2.73 | 0.99 | 1.74 | 1.91 | 0.68 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | 1.75 | 1.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.57 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 0.82 | 0.54 | 0.79 | 1.00 | 0.67 | 0.11 |
| 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 | 2.43 | 1.62 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 1.86 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.32 | 0.14 | - | - | - | - |
| 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 | 71.52 | 69.19 | 66.29 | 66.15 | 62.86 | 64.20 | 62.87 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.48 | 30.81 | 33.71 | 33.85 | 37.14 | 35.80 | 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 | -13.34 | 2.20 | 2.43 | 0.20 | -1.35 | 0.76 | -2.16 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.97 | 0.93 | 0.98 | 1.09 | 1.15 | 1.17 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.64 | 0.53 | 0.64 | 0.65 | 0.77 | 0.77 |
| 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 | 47.74 | 40.02 | 31.89 | 0.14 | -11.65 | -16.26 | -35.49 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169.83 | 119.06 | 555.12 | 104.68 | -70.38 | -75.20 | -91.63 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.11 | 31.53 | 427.77 | 105.19 | -40.04 | -46.79 | -85.72 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.32 | -0.67 | -2.40 | -3.38 | -25.59 | -25.01 | -13.05 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.99 | 15.42 | 7.50 | 9.27 | -10.39 | -9.74 | -12.94 |