| 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 | 1,488,805,967.58 | 1,075,418,407.90 | 548,627,998.84 | 3,066,774,629.13 | 2,210,614,770.00 | 1,464,920,587.32 | 603,219,101.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,678,273.47 | 40,626,472.61 | 29,866,889.44 | 198,240,805.55 | 135,192,028.01 | 115,713,997.34 | 60,036,134.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,050,872.53 | 39,669,434.83 | 29,722,660.51 | 202,750,382.46 | 137,649,897.47 | 115,234,154.82 | 60,063,675.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,110,736.15 | 37,051,737.61 | 26,585,708.65 | 185,878,615.75 | 129,001,426.71 | 109,013,732.63 | 50,860,061.69 |
| 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 | 26,920,858.41 | 33,015,822.99 | 26,716,716.29 | 143,432,015.50 | 97,083,226.56 | 85,702,270.15 | 34,718,826.95 |
| 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 | 18.99 | 21.25 | 19.76 | 20.39 | 18.85 | 21.86 | 26.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 3.45 | 4.85 | 6.06 | 5.84 | 7.44 | 8.43 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 1.60 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.65 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 1.04 | 0.83 | 4.71 | 3.31 | 3.00 | 1.21 |
| 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 | 3.46 | 2.13 | 1.11 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.75 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.21 | 0.11 | - | - | - | - |
| 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 | 51.56 | 52.42 | 52.50 | 53.28 | 51.84 | 51.37 | 49.84 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.36 | 39.73 | 39.52 | 38.77 | 39.85 | 40.79 | 41.63 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.67 | -5.08 | -26.14 | 28.08 | -23.25 | -14.51 | 14.84 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 1.57 | 1.61 | 1.57 | 1.60 | 1.57 | 1.60 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 1.35 | 1.40 | 1.40 | 1.36 | 1.31 | 1.31 |
| 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 | -32.65 | -26.59 | -9.05 | -4.74 | 6.05 | 8.21 | 3.54 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67.69 | -64.89 | -50.25 | -14.61 | -25.78 | -0.31 | 2.62 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -72.27 | -61.48 | -23.05 | -8.56 | -22.07 | 10.10 | 8.48 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 1.06 | 2.89 | 3.58 | 3.44 | 5.53 | 6.17 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.69 | 3.74 | 8.40 | 9.11 | 7.91 | 11.79 | 12.25 |