| 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 | 1,704,913,267.40 | 1,134,495,601.89 | 538,750,514.69 | 2,226,063,577.76 | 1,616,380,654.88 | 1,069,966,262.87 | 537,955,639.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,805,188.96 | 30,810,859.58 | 14,540,261.70 | 43,948,559.28 | 35,621,968.38 | 28,558,160.20 | 15,781,086.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,564,385.32 | 30,426,025.10 | 14,512,797.82 | 43,544,621.71 | 35,643,839.91 | 28,576,774.14 | 15,800,709.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,569,568.47 | 26,280,582.11 | 13,307,933.72 | 30,474,312.77 | 30,744,779.17 | 23,522,432.09 | 12,879,270.90 |
| 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 | 36,750,105.77 | 28,661,700.86 | 14,521,796.56 | 36,872,723.65 | 33,780,202.59 | 25,804,940.70 | 13,876,474.81 |
| 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 | 9.48 | 9.64 | 9.18 | 8.81 | 9.19 | 6.94 | 8.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 2.32 | 2.47 | 1.37 | 1.90 | 2.20 | 2.39 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 1.36 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.59 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 1.09 | 0.55 | 1.31 | 1.20 | 0.93 | 0.49 |
| 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 | 1.61 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 2.55 | 1.18 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.35 | 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 | 34.78 | 33.54 | 34.32 | 36.19 | 35.92 | 33.88 | 36.80 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.75 | 64.95 | 64.17 | 62.30 | 62.46 | 64.42 | 61.57 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.53 | -1.77 | -2.52 | -1.64 | -1.41 | -1.21 | 8.97 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 2.12 | 2.08 | 1.97 | 1.99 | 2.07 | 1.95 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 1.58 | 1.54 | 1.44 | 1.41 | 1.39 | 1.31 |
| 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 | 5.48 | 6.03 | 0.15 | -2.12 | -5.01 | -2.32 | 1.41 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.74 | 7.89 | -7.86 | 1.03 | -7.23 | -3.62 | -8.77 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.79 | 11.07 | 4.65 | -19.10 | -6.21 | 0.48 | -9.33 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | 0.51 | -0.43 | -0.50 | -0.20 | -0.18 | -1.75 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.54 | -0.32 | -4.46 | -4.72 | -4.65 | -4.04 | 0.35 |