| 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 | 9,327,003,257.67 | 6,522,872,647.00 | 3,924,089,988.79 | 13,663,469,325.68 | 11,052,837,196.40 | 7,752,926,712.81 | 4,532,846,687.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,513,731.18 | 67,854,234.81 | 24,919,841.36 | 107,583,755.02 | 98,627,807.59 | 65,100,352.59 | 47,795,507.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,132,938.84 | 66,761,294.16 | 24,026,599.67 | 118,634,219.91 | 106,895,575.50 | 66,375,570.51 | 46,438,978.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,797,880.99 | 55,234,120.06 | 16,448,514.10 | 69,103,559.98 | 85,311,939.74 | 72,290,194.15 | 53,792,700.72 |
| 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 | 47,776,827.98 | 44,804,621.17 | 13,494,498.49 | 66,782,080.49 | 84,937,772.72 | 81,402,847.78 | 51,972,113.03 |
| 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 | 5.08 | 6.21 | 5.28 | 4.24 | 5.17 | 5.38 | 5.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.85 | 0.42 | 0.51 | 0.77 | 0.93 | 1.19 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.73 | 0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 0.95 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.30 | 0.09 | 0.45 | 0.58 | 0.54 | 0.35 |
| 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 | 2.61 | 1.77 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.16 | 7.07 | 3.39 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.37 | 0.22 | - | - | - | - |
| 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 | 63.55 | 63.98 | 64.14 | 62.16 | 61.19 | 62.84 | 63.22 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.79 | 34.33 | 34.19 | 36.13 | 36.40 | 34.63 | 34.14 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.66 | 1.49 | 1.66 | 1.84 | 2.37 | 1.64 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 1.04 | 1.02 | 1.04 | 1.09 | 1.09 | 1.12 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.54 | 0.44 | 0.45 | 0.61 | 0.64 | 0.49 |
| 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 | -15.61 | -15.87 | -13.43 | -5.51 | -16.91 | -9.17 | 9.30 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.73 | 4.23 | -47.86 | 127.08 | -68.22 | -78.42 | -74.36 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.75 | -44.96 | -74.04 | 119.06 | -71.74 | -72.17 | -65.37 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.11 | -3.02 | -3.08 | -2.18 | -13.53 | -14.47 | -12.42 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.53 | -2.17 | -3.21 | -6.08 | -7.97 | -8.42 | -11.68 |