| 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 | 1,367,858,468.13 | 876,607,998.25 | 423,058,354.17 | 2,002,059,755.71 | 1,197,467,237.90 | 754,607,023.87 | 295,215,009.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,091,692.06 | 49,808,666.70 | 23,837,849.27 | 124,859,758.36 | 57,253,713.19 | 41,799,787.69 | 13,743,934.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,838,031.82 | 47,722,168.82 | 23,663,296.47 | 121,742,582.47 | 55,423,354.09 | 40,541,111.25 | 12,719,727.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,069,360.44 | 50,370,266.25 | 20,301,305.73 | 126,816,448.26 | 61,191,047.00 | 43,426,566.91 | 9,426,951.16 |
| 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 | 30,537,264.59 | 20,960,186.44 | 12,415,122.28 | 88,399,073.02 | 45,372,466.34 | 31,474,930.53 | 10,122,164.29 |
| 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 | 31.19 | 32.11 | 30.69 | 34.02 | 33.86 | 34.54 | 35.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.90 | 5.75 | 4.80 | 6.37 | 5.11 | 5.75 | 3.19 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.86 | 0.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.87 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 0.80 | 0.47 | 3.36 | 1.73 | 1.20 | 0.38 |
| 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 | 1.23 | 0.84 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.55 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.16 | 0.08 | - | - | - | - |
| 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 | 53.23 | 51.91 | 52.01 | 54.06 | 53.08 | 53.21 | 52.89 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.93 | 45.28 | 45.38 | 43.54 | 44.89 | 44.79 | 45.32 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.24 | -89.87 | -39.93 | -19.58 | -8.58 | -8.32 | 203.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 1.49 | 1.52 | 1.49 | 1.52 | 1.52 | 1.57 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 1.17 | 1.22 | 1.19 | 1.22 | 1.23 | 1.29 |
| 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 | 14.23 | 16.17 | 43.31 | -19.17 | -18.39 | -19.35 | -23.95 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.45 | 19.16 | 73.44 | -52.68 | -60.02 | -57.82 | -41.03 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.70 | -33.41 | 22.65 | -61.22 | -67.77 | -61.34 | -53.85 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 2.13 | 1.40 | 1.37 | 3.10 | 5.18 | 6.46 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 1.01 | 1.27 | 1.69 | 6.90 | 9.49 | 5.39 |