| 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 | 4,074,021,053.45 | 3,172,631,469.41 | 1,487,506,534.43 | 5,343,811,214.59 | 4,322,930,179.94 | 3,217,449,986.68 | 1,722,333,013.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,726,545.51 | 33,539,014.06 | 33,615,025.87 | 49,712,395.84 | 44,141,979.34 | 44,537,601.39 | 47,962,824.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,685,846.95 | 34,024,732.14 | 33,814,659.05 | 51,420,512.68 | 44,965,199.56 | 44,525,521.52 | 47,931,867.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,677,616.28 | 20,249,906.16 | 24,858,561.01 | 36,974,288.99 | 30,372,323.24 | 29,619,321.21 | 32,649,079.37 |
| 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 | 52,529,332.73 | 20,027,430.65 | 24,721,516.86 | 36,165,213.67 | 30,263,036.74 | 29,895,958.95 | 32,908,369.53 |
| 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 | 22.36 | 20.18 | 22.47 | 24.71 | 22.20 | 20.71 | 21.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 0.64 | 1.67 | 0.69 | 0.70 | 0.92 | 1.90 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 0.50 | 0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.64 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.34 | 0.42 | 0.66 | 0.60 | 0.59 | 0.66 |
| 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 | 9.11 | 8.30 | 3.77 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.08 | 50.55 | 26.68 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.34 | 0.16 | - | - | - | - |
| 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 | 56.46 | 56.89 | 56.99 | 58.93 | 55.65 | 56.63 | 56.63 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.39 | 42.95 | 42.84 | 40.91 | 44.19 | 43.21 | 43.21 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 2.31 | 2.94 | 2.19 | 2.53 | 3.44 | 5.18 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 1.25 | 1.24 | 1.21 | 1.40 | 1.39 | 1.41 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 1.10 | 1.09 | 1.06 | 1.19 | 1.20 | 1.21 |
| 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 | -5.76 | -1.39 | -13.63 | 9.24 | 15.25 | 14.77 | 3.47 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.65 | -24.70 | -29.91 | 127.17 | 153.44 | 276.38 | 18.51 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.58 | -33.01 | -24.88 | 125.23 | 144.92 | 233.89 | 12.13 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 0.46 | 1.10 | 1.27 | -0.81 | -1.93 | -9.52 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 1.08 | 1.97 | 5.41 | 1.23 | 2.55 | -0.85 |