| 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 | 1,490,845,713.40 | 888,424,771.83 | 427,850,250.45 | 1,893,119,459.75 | 1,442,333,064.98 | 972,740,368.29 | 429,597,560.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,913,655.94 | 52,197,467.17 | 41,364,790.72 | 44,345,437.30 | 30,157,979.26 | 28,026,455.09 | 14,595,439.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,941,710.84 | 51,960,031.87 | 41,243,765.06 | 45,094,207.98 | 30,242,345.00 | 27,949,839.77 | 16,064,926.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,024,869.04 | 43,998,438.01 | 34,504,581.55 | 39,019,765.19 | 30,373,179.69 | 27,029,739.70 | 14,479,604.14 |
| 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 | 52,700,455.95 | 41,945,131.04 | 33,095,293.45 | 40,202,342.48 | 30,627,680.15 | 27,190,548.78 | 14,571,611.60 |
| 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 | 20.70 | 21.98 | 25.20 | 16.09 | 14.34 | 14.88 | 13.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.69 | 4.95 | 8.06 | 2.06 | 2.11 | 2.78 | 3.37 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.21 | 2.56 | 2.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | 1.54 | 1.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.91 | 1.52 | 1.24 | 1.61 | 1.15 | 1.05 | 0.60 |
| 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 | 3.11 | 1.84 | 0.92 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.42 | 1.67 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.20 | 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 | 72.56 | 71.49 | 64.33 | 53.89 | 49.19 | 47.46 | 40.22 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.38 | 28.50 | 35.01 | 45.29 | 49.20 | 51.63 | 59.66 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 4.05 | 7.36 | 4.34 | 4.95 | 8.90 | 6.63 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.67 | 1.17 | 1.40 | 1.44 | 1.52 | 1.72 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.44 | 0.80 | 1.07 | 1.04 | 1.19 | 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 | 3.36 | -8.67 | -0.41 | -6.53 | 12.89 | 13.70 | 11.89 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108.61 | 86.24 | 183.41 | -41.76 | -49.80 | -17.67 | -18.60 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.07 | 54.26 | 127.12 | -39.01 | -42.57 | -13.99 | -13.70 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 2.17 | 0.43 | 0.86 | 0.60 | 1.92 | 3.26 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.38 | 85.13 | 71.17 | 26.30 | 16.73 | 9.64 | -5.92 |