| 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 | 2,374,381,716.56 | 1,425,395,377.42 | 527,277,666.15 | 2,717,788,848.14 | 1,968,686,535.54 | 1,234,881,447.92 | 571,650,584.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,440,532.15 | 60,815,758.33 | 25,763,176.55 | 276,965,933.95 | 246,867,828.97 | 177,596,488.07 | 97,007,221.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,573,326.72 | 39,751,163.69 | 26,493,404.86 | 273,426,938.46 | 244,366,651.65 | 175,409,502.18 | 94,454,219.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,473,486.34 | 36,857,572.06 | 23,735,100.08 | 232,018,083.40 | 215,783,546.43 | 151,443,826.63 | 79,633,978.81 |
| 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 | 53,712,294.40 | 34,793,222.68 | 23,735,100.08 | 234,586,738.82 | 215,783,546.43 | 154,080,312.66 | 80,339,010.37 |
| 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 | 12.10 | 11.26 | 11.74 | 17.36 | 19.77 | 22.44 | 24.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.63 | 2.59 | 4.50 | 8.54 | 10.96 | 12.26 | 13.93 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 1.47 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 0.76 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 0.80 | 0.58 | 7.08 | 6.86 | 5.21 | 2.82 |
| 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 | 3.14 | 1.83 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.18 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.27 | 0.12 | - | - | - | - |
| 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 | 60.37 | 60.74 | 54.28 | 50.96 | 45.97 | 42.13 | 37.34 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.49 | 37.21 | 45.72 | 49.04 | 54.03 | 57.92 | 62.66 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107.74 | -1,144.55 | -3.96 | -15.21 | -19.24 | -19.49 | -41.09 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.51 | 1.78 | 1.83 | 2.08 | 2.18 | 2.36 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 1.15 | 1.38 | 1.50 | 1.66 | 1.65 | 1.79 |
| 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 | 20.61 | 15.43 | -7.76 | 7.57 | 12.90 | 9.82 | 47.87 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62.15 | -65.76 | -73.44 | -17.09 | 4.96 | 30.30 | 126.00 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75.11 | -77.42 | -70.46 | -21.31 | 6.70 | 32.31 | 119.25 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.51 | 0.89 | 2.91 | 5.48 | 11.71 | 13.55 | 104.60 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.42 | 57.02 | 41.04 | 39.03 | 40.95 | 28.41 | 57.76 |