| 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 | 1,340,251,667.49 | 907,427,867.64 | 409,133,581.21 | 1,358,596,363.71 | 878,728,881.77 | 528,538,575.67 | 212,641,919.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,142,408.52 | 23,353,431.98 | 10,673,338.00 | 34,185,084.54 | 27,731,280.05 | 9,377,548.03 | -8,264,893.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,045,582.69 | 23,312,261.67 | 10,640,419.05 | 33,874,212.58 | 27,634,440.91 | 9,356,775.86 | -8,284,200.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,098,616.09 | 21,701,071.49 | 8,607,185.44 | 35,929,117.69 | 27,632,952.47 | 9,383,030.39 | -8,302,942.28 |
| 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 | 21,189,475.35 | 8,051,997.18 | -1,223,409.04 | 32,853,175.57 | 25,347,585.10 | 8,813,749.47 | -8,340,366.08 |
| 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 | 14.95 | 13.94 | 15.03 | 14.29 | 15.40 | 15.56 | 15.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | 2.39 | 2.10 | 2.64 | 3.14 | 1.78 | -3.90 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 1.09 | -0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.40 | 2.01 | 0.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 0.67 | -0.11 | 3.06 | 2.40 | 0.84 | -0.79 |
| 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 | 4.59 | 3.25 | 1.35 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 1.68 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.53 | 0.25 | - | - | - | - |
| 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 | 65.28 | 60.12 | 55.43 | 52.62 | 51.90 | 52.29 | 52.56 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.90 | 39.15 | 43.99 | 47.40 | 48.30 | 48.02 | 47.76 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | 3.12 | 3.85 | 4.28 | 4.82 | 2.93 | -2.08 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 1.59 | 1.75 | 1.92 | 1.97 | 1.97 | 1.94 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 1.01 | 1.03 | 1.17 | 1.05 | 1.05 | 0.99 |
| 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 | 52.52 | 71.69 | 92.41 | 19.83 | 10.49 | -1.44 | 12.02 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.97 | 149.04 | 229.14 | 72.91 | 83.06 | 64.07 | 29.32 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.40 | -8.64 | 85.33 | 49.87 | 47.23 | 10.25 | 17.40 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.93 | -4.82 | -2.30 | 6.17 | 2.81 | 0.97 | 2.47 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.44 | 16.75 | 6.07 | 6.19 | -0.82 | -3.58 | -0.34 |