| 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 | 1,046,463,932.97 | 716,292,870.83 | 316,538,860.90 | 1,207,662,355.60 | 900,486,162.65 | 591,806,078.14 | 242,482,698.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,233,767.98 | 48,882,692.07 | 29,293,877.99 | 55,048,332.65 | 85,626,803.85 | 61,416,366.12 | 26,121,124.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,963,397.44 | 49,036,299.04 | 29,864,431.38 | 55,813,171.72 | 87,444,346.97 | 63,221,398.97 | 28,221,207.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,789,058.17 | 45,912,401.61 | 27,709,379.79 | 55,269,384.52 | 79,880,309.78 | 57,582,935.35 | 25,810,465.10 |
| 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 | 59,789,058.17 | 45,912,401.61 | 27,654,889.22 | 55,379,296.23 | 79,876,727.62 | 57,579,894.46 | 25,809,325.59 |
| 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 | 15.45 | 15.62 | 14.69 | 15.37 | 16.22 | 15.58 | 15.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.71 | 6.41 | 8.75 | 4.58 | 8.87 | 9.73 | 10.64 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 1.65 | 0.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 0.95 | 0.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 1.46 | 0.89 | 1.84 | 2.63 | 1.81 | 0.86 |
| 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 | 0.93 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 1.43 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.20 | 0.09 | - | - | - | - |
| 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 | 23.64 | 22.36 | 16.44 | 17.08 | 17.90 | 22.63 | 14.90 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.36 | 77.64 | 83.48 | 82.84 | 82.04 | 77.32 | 85.04 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.98 | -2.29 | -2.00 | -1.22 | -3.37 | -3.14 | -3.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 2.48 | 3.85 | 3.55 | 3.78 | 3.56 | 6.05 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 1.37 | 2.15 | 2.02 | 2.07 | 2.50 | 4.40 |
| 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 | 16.21 | 21.04 | 30.54 | 26.91 | 25.60 | 22.86 | 24.59 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.98 | -20.41 | 12.15 | -7.93 | 23.76 | 28.30 | 87.58 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.15 | -20.26 | 7.15 | -41.36 | 11.15 | 12.24 | 61.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.15 | -5.00 | -0.39 | -0.72 | 0.72 | 413.96 | 443.34 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.13 | -5.40 | 1.46 | 5.93 | 11.42 | 151.27 | 160.38 |