| 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 | 894,969,111.33 | 579,309,409.45 | 263,887,915.53 | 1,026,460,584.14 | 804,660,891.43 | 532,720,325.41 | 283,832,837.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,382,768.33 | 67,182,662.39 | 37,241,654.00 | 179,998,438.61 | 183,443,762.58 | 125,569,190.33 | 68,916,110.56 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,216,212.11 | 67,027,477.23 | 37,097,986.66 | 178,212,562.84 | 182,113,613.98 | 124,468,820.85 | 68,928,481.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,471,390.93 | 60,094,162.67 | 29,849,198.35 | 166,003,609.42 | 159,572,839.61 | 108,432,031.46 | 59,295,431.26 |
| 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 | 89,832,640.34 | 60,094,162.67 | 29,849,198.35 | 166,003,609.42 | 159,572,839.61 | 108,432,031.46 | 59,295,431.26 |
| 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 | 25.83 | 26.14 | 25.09 | 29.32 | 32.54 | 32.65 | 32.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 10.37 | 11.31 | 16.17 | 19.83 | 20.35 | 20.89 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.48 | 2.37 | 1.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | 2.06 | 1.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | 1.76 | 0.84 | 5.24 | 5.12 | 3.59 | 1.99 |
| 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 | 1.22 | 0.86 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 1.32 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.16 | 0.07 | - | - | - | - |
| 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 | 34.49 | 31.95 | 35.07 | 33.94 | 29.96 | 28.09 | 25.65 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.40 | 68.05 | 64.93 | 66.06 | 70.04 | 71.91 | 74.35 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.10 | 9.76 | 11.97 | 54.94 | -158.15 | -42.89 | -142.17 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 1.94 | 1.84 | 1.81 | 2.14 | 2.31 | 2.56 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 1.36 | 1.40 | 1.39 | 1.66 | 1.82 | 2.08 |
| 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 | 11.22 | 8.75 | -7.03 | -2.73 | 0.63 | 1.34 | 8.38 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.28 | -46.50 | -45.96 | -33.28 | -14.99 | -3.58 | 7.17 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.70 | -44.58 | -49.66 | -31.43 | -15.34 | -5.72 | 4.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 1.07 | 2.27 | 3.88 | 59.01 | 63.56 | 63.00 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.14 | 6.81 | 17.12 | 22.31 | 55.03 | 66.85 | 70.78 |