| 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 | 11,990,007,475.66 | 8,112,724,046.01 | 2,947,152,942.60 | 15,967,610,311.08 | 9,411,507,815.83 | 5,605,385,923.56 | 1,551,418,294.95 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,577,030.66 | 69,972,263.42 | 40,275,582.17 | 105,294,076.41 | 137,072,682.28 | 112,417,497.80 | 27,011,204.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,586,957.91 | 72,953,549.87 | 43,573,684.25 | 105,378,796.44 | 126,013,651.33 | 101,643,846.20 | 30,240,487.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,530,011.59 | 42,960,073.10 | 24,185,653.27 | 156,683,614.98 | 141,927,339.35 | 111,162,552.08 | 27,004,908.31 |
| 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 | 81,904,294.45 | 43,334,355.96 | 24,392,617.24 | 157,719,454.09 | 142,474,855.12 | 111,548,011.29 | 27,157,298.86 |
| 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 | 9.46 | 8.54 | 10.11 | 9.09 | 8.68 | 9.51 | 10.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.53 | 0.82 | 0.98 | 1.51 | 1.98 | 1.74 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 1.80 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 0.99 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.46 | 0.25 | 2.16 | 2.16 | 1.93 | 0.46 |
| 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 | 5.45 | 4.01 | 1.31 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.94 | 5.47 | 2.17 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.51 | 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 | 87.57 | 88.08 | 88.09 | 87.32 | 83.06 | 79.46 | 79.22 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.43 | 11.92 | 11.92 | 12.69 | 16.95 | 20.55 | 20.78 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 1.86 | 1.81 | 1.63 | 2.02 | 2.20 | 1.75 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.92 | 0.93 | 0.92 | 0.91 | 0.91 | 0.91 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.72 | 0.70 | 0.76 | 0.66 | 0.64 | 0.62 |
| 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 | 27.40 | 44.73 | 89.97 | 91.15 | 97.43 | 100.26 | 20.17 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.76 | -37.76 | 49.11 | 7.50 | 324.77 | 65.67 | 12.23 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.51 | -61.15 | -10.18 | 142.24 | 240.78 | 197.35 | 24.62 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 3.54 | 7.23 | 6.97 | 11.56 | 3.34 | 0.23 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.41 | 78.46 | 86.91 | 86.62 | 43.22 | 28.74 | 23.93 |