| 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 | 768,846,275.47 | 513,934,168.78 | 148,180,425.93 | 1,029,232,280.95 | 512,198,016.20 | 352,461,289.59 | 76,680,965.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,430,934.64 | 29,832,369.90 | 5,912,379.69 | 99,523,332.98 | 23,606,736.36 | 21,806,958.83 | -906,901.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,391,240.19 | 30,017,858.54 | 6,067,564.93 | 99,182,722.74 | 23,505,973.95 | 21,752,951.86 | -1,006,900.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,246,348.44 | 23,244,630.63 | 4,051,551.75 | 92,396,889.37 | 23,924,099.22 | 17,859,191.20 | -840,343.08 |
| 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 | 33,815,154.50 | 23,982,276.51 | 6,302,401.91 | 86,680,046.32 | 20,612,948.11 | 12,894,655.56 | 1,050,126.09 |
| 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 | 32.79 | 31.97 | 35.37 | 33.71 | 32.22 | 32.91 | 43.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.45 | 4.52 | 2.73 | 8.98 | 4.67 | 5.07 | -1.10 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.96 | 2.85 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | 1.90 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 1.69 | 0.46 | 6.95 | 1.70 | 1.08 | 0.09 |
| 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 | 0.81 | 0.74 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 0.93 | 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 | 0.34 | 0.25 | 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 | 65.43 | 62.82 | 58.69 | 52.74 | 53.27 | 51.04 | 50.00 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.32 | 35.89 | 39.95 | 45.63 | 45.11 | 47.16 | 48.55 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.87 | 4.16 | 2.30 | 8.46 | 3.44 | 4.46 | 0.57 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 1.38 | 1.32 | 1.64 | 1.65 | 1.68 | 1.70 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.97 | 0.86 | 1.21 | 1.03 | 1.12 | 1.08 |
| 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 | 50.11 | 45.81 | 93.24 | 35.04 | 48.24 | 64.82 | 178.80 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.98 | 36.80 | 751.93 | 25.53 | 42.65 | 89.54 | 90.65 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.05 | 85.99 | 500.16 | 48.02 | 62.80 | 102.19 | 117.94 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.37 | 9.84 | 10.60 | 9.90 | 7.59 | 7.48 | 6.49 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.39 | 44.33 | 34.41 | 14.17 | 15.84 | 18.18 | 22.42 |