| 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 | 10,807,018,442.46 | 7,659,472,877.22 | 3,706,046,911.12 | 15,359,286,850.20 | 11,344,997,695.50 | 7,598,699,185.41 | 3,884,224,183.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,861,726.23 | 165,333,583.32 | 62,996,175.29 | 316,846,169.94 | 303,055,890.06 | 203,201,617.66 | 90,316,041.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,660,465.21 | 165,868,868.17 | 59,788,966.55 | 321,398,049.68 | 308,556,726.78 | 198,985,952.15 | 92,722,457.38 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,756,708.85 | 131,411,679.14 | 46,535,481.44 | 271,285,264.60 | 260,199,168.43 | 168,844,638.08 | 82,420,982.77 |
| 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 | 105,382,344.92 | 104,037,961.86 | 42,465,895.41 | 193,400,471.93 | 165,460,219.55 | 106,496,410.12 | 51,489,574.57 |
| 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 | 4.66 | 5.88 | 4.68 | 5.93 | 6.24 | 6.30 | 5.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.72 | 1.26 | 1.77 | 2.29 | 2.22 | 2.12 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 1.62 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.87 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.65 | 0.26 | 1.42 | 1.43 | 1.01 | 0.51 |
| 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 | 5.17 | 3.74 | 1.75 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123.83 | 82.69 | 125.48 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.39 | 0.19 | - | - | - | - |
| 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 | 63.49 | 54.00 | 54.32 | 57.91 | 49.10 | 43.40 | 40.78 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.59 | 29.65 | 30.12 | 27.70 | 33.07 | 36.78 | 38.72 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.63 | 46.50 | 97.29 | 22.24 | 10.89 | 10.79 | 6.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 1.20 | 1.23 | 1.19 | 1.24 | 1.29 | 1.38 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 0.99 | 1.02 | 1.02 | 1.00 | 1.02 | 1.06 |
| 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 | -6.29 | -0.83 | -4.59 | -15.48 | -18.46 | -21.56 | -16.26 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64.09 | -25.48 | -30.25 | -62.31 | -63.59 | -73.51 | -79.67 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.15 | -11.82 | -17.53 | -57.32 | -61.13 | -70.49 | -73.88 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.93 | -0.08 | 1.30 | 1.46 | 1.28 | 1.40 | 2.08 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.86 | 23.94 | 30.23 | 39.16 | 18.42 | 7.73 | 5.58 |