| 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 | 2,680,748,437.88 | 1,820,242,878.06 | 862,837,568.93 | 3,590,482,060.07 | 2,507,074,501.01 | 1,606,723,364.98 | 778,180,614.02 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,974,123.46 | 72,762,156.47 | 32,001,214.58 | 34,642,244.33 | 41,224,104.30 | 67,095,654.61 | 24,812,757.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,430,954.44 | 68,531,452.75 | 28,167,313.21 | 10,257,030.61 | 31,694,010.58 | 64,242,294.99 | 23,362,172.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,491,361.49 | 62,305,279.61 | 25,144,132.45 | 38,912,132.14 | 36,231,423.01 | 60,536,991.95 | 22,114,362.50 |
| 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 | 52,794,403.83 | 60,144,512.50 | 24,404,959.03 | 30,776,551.62 | 33,418,091.37 | 57,004,556.73 | 21,574,245.31 |
| 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 | 28.69 | 29.06 | 28.80 | 30.08 | 30.55 | 32.76 | 30.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 3.42 | 2.91 | 1.08 | 1.45 | 3.77 | 2.84 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 2.73 | 1.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 2.14 | 0.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 1.62 | 0.67 | 0.88 | 0.92 | 1.61 | 0.61 |
| 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 | 8.78 | 6.91 | 3.08 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | 1.64 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.30 | 0.14 | - | - | - | - |
| 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 | 61.91 | 62.77 | 63.06 | 63.25 | 65.01 | 63.77 | 64.88 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.42 | 36.59 | 36.32 | 36.11 | 34.38 | 35.47 | 34.40 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 2.10 | 1.90 | 1.09 | 1.38 | 2.24 | 1.94 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.65 | 0.67 | 0.67 | 0.68 | 0.70 | 0.58 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.56 | 0.57 | 0.57 | 0.57 | 0.61 | 0.50 |
| 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 | 6.93 | 12.20 | 9.85 | 13.59 | 7.51 | 5.60 | 2.25 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.87 | 8.25 | 28.05 | -81.69 | -70.31 | -15.60 | 105.79 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.98 | 5.27 | 12.19 | -80.29 | -70.34 | 13.15 | 1,707.56 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 1.06 | -2.17 | 10.92 | 27.17 | 30.62 | 29.10 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 8.17 | 8.18 | 10.25 | 11.94 | -2.90 | -13.92 |