| 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 | 69,384,480,084.05 | 51,051,540,849.53 | 26,169,862,278.84 | 94,824,848,453.03 | 69,306,706,920.87 | 49,264,259,578.14 | 22,812,069,626.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,848,616.23 | 47,896,119.12 | 28,512,355.69 | 123,731,901.80 | 148,983,919.85 | 103,750,322.00 | 36,234,228.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,940,937.64 | 44,147,489.46 | 28,988,750.22 | 160,922,949.93 | 188,613,277.98 | 144,067,964.44 | 76,372,494.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,118,194.06 | 17,349,239.27 | 17,636,805.51 | 103,248,546.11 | 138,423,768.10 | 115,259,811.80 | 63,604,425.65 |
| 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 | 20,713,776.20 | 9,776,393.85 | 15,930,781.56 | 83,656,766.59 | 128,845,604.18 | 107,279,672.44 | 60,371,160.32 |
| 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 | 2.66 | 2.53 | 2.66 | 2.82 | 2.77 | 2.69 | 3.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.03 | 0.07 | 0.11 | 0.20 | 0.23 | 0.28 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.35 | 0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 1.73 | 0.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.05 | 0.08 | 0.45 | 0.67 | 0.56 | 0.31 |
| 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 | 13.53 | 9.91 | 5.08 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.34 | 23.52 | 13.18 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.04 | 2.33 | 1.17 | - | - | - | - |
| 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 | 86.93 | 86.10 | 86.50 | 86.26 | 86.14 | 87.61 | 87.66 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.77 | 13.60 | 13.24 | 13.48 | 13.65 | 12.16 | 12.13 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 1.13 | 1.17 | 1.27 | 1.43 | 1.50 | 1.49 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.85 | 0.86 | 0.86 | 0.94 | 0.96 | 0.97 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.46 | 0.46 | 0.38 | 0.41 | 0.46 | 0.48 |
| 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 | 0.11 | 3.63 | 14.72 | 24.07 | 31.29 | 29.83 | 22.95 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.82 | -53.84 | -21.31 | -41.80 | -16.51 | 12.55 | 73.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83.92 | -90.89 | -73.61 | -24.58 | 4.70 | 84.38 | 630.35 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.04 | 12.36 | 14.33 | 15.80 | 17.46 | 1.75 | 0.51 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.74 | 0.44 | 4.75 | 3.79 | -5.64 | -1.03 | 22.44 |