| 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 | 1,054,925,828.68 | 659,481,187.66 | 268,602,288.80 | 1,490,833,116.60 | 1,046,299,331.55 | 632,692,566.51 | 226,406,747.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,838,325.48 | 5,989,853.75 | -3,659,878.05 | 29,818,021.72 | 29,973,209.62 | 21,458,134.95 | 743,835.90 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,524,067.71 | 6,201,643.39 | -3,612,794.81 | 30,010,705.28 | 30,399,128.72 | 21,449,049.39 | 619,610.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,816,210.44 | 3,994,494.79 | -4,246,334.87 | 26,847,451.53 | 26,355,058.33 | 18,068,430.72 | -708,306.98 |
| 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 | 6,831,815.92 | 2,906,148.48 | -2,866,612.04 | 31,727,630.92 | 27,963,887.08 | 18,476,477.98 | -630,191.43 |
| 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 | 18.06 | 18.50 | 17.56 | 18.25 | 18.32 | 19.03 | 19.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.61 | -1.58 | 1.80 | 2.52 | 2.86 | -0.31 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.26 | -0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.41 | -0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.19 | -0.19 | 2.20 | 1.94 | 1.27 | -0.04 |
| 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 | 11.67 | 7.55 | 2.71 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 0.68 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.25 | 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 | 60.41 | 59.64 | 58.48 | 58.83 | 55.74 | 53.85 | 52.13 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.41 | 40.23 | 41.48 | 41.07 | 44.03 | 45.86 | 47.57 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 2.38 | -0.89 | 5.22 | 5.02 | 6.09 | 1.48 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 1.30 | 1.32 | 1.35 | 1.41 | 1.51 | 1.51 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 1.24 | 1.25 | 1.29 | 1.34 | 1.43 | 1.41 |
| 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 | 0.82 | 4.23 | 18.64 | 16.78 | 22.42 | 20.30 | 7.83 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.84 | -72.09 | -592.03 | -41.55 | -20.16 | -28.84 | 170.09 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75.57 | -84.27 | -354.88 | -30.32 | -21.89 | -32.88 | 53.64 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 1.14 | 1.83 | 2.03 | 2.43 | 2.30 | 3.08 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.62 | 15.30 | 16.79 | 19.35 | 16.86 | 16.29 | 20.80 |