| 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 | 1,111,445,808.58 | 776,662,711.39 | 373,083,732.25 | 1,439,251,928.78 | 1,101,038,365.38 | 747,144,380.72 | 345,907,639.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,504.17 | 60,344,085.90 | 33,629,065.08 | 149,537,179.93 | 122,234,001.89 | 89,399,773.88 | 43,691,299.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,809.64 | 60,341,809.23 | 33,629,795.83 | 143,205,093.88 | 115,999,925.09 | 82,917,620.69 | 41,642,026.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,157,254.16 | 51,723,669.14 | 28,442,801.81 | 116,233,223.13 | 95,697,845.69 | 69,053,117.92 | 34,872,850.96 |
| 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 | 21,426,003.15 | 55,503,232.03 | 29,643,087.75 | 118,903,086.53 | 96,889,877.75 | 68,767,346.67 | 35,111,099.76 |
| 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 | 21.69 | 22.93 | 23.19 | 24.02 | 24.25 | 24.41 | 24.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 6.66 | 7.62 | 8.08 | 8.69 | 9.24 | 10.08 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 4.38 | 2.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 2.74 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 2.49 | 1.29 | 5.94 | 4.99 | 3.80 | 2.04 |
| 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 | 2.45 | 1.78 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 1.88 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.29 | 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 | 58.62 | 57.33 | 57.99 | 59.19 | 55.25 | 45.14 | 40.56 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.44 | 41.46 | 40.76 | 39.53 | 43.30 | 54.86 | 56.03 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 5.46 | 6.17 | 13.42 | 21.32 | -86.18 | -53.17 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.87 | 0.83 | 0.86 | 1.00 | 1.24 | 1.24 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.54 | 0.53 | 0.60 | 0.71 | 0.87 | 0.79 |
| 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 | 0.95 | 3.95 | 7.86 | 11.79 | 12.51 | 13.24 | 12.19 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99.07 | -32.50 | -23.03 | 88.14 | 65.95 | 104.33 | 129.30 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77.89 | -19.29 | -15.57 | 76.52 | 51.47 | 73.81 | 112.47 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 5.49 | 8.86 | 38.09 | 37.45 | 37.80 | 32.45 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.36 | 39.58 | 49.65 | 53.87 | 39.96 | 9.14 | 5.43 |