| 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 | 1,918,219,161.94 | 1,201,398,095.02 | 449,226,843.22 | 2,796,174,263.25 | 1,659,364,785.68 | 1,099,062,948.13 | 462,264,738.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,535,208.71 | 108,308,525.30 | 22,366,351.09 | 92,761,375.65 | 81,018,575.42 | 50,399,150.23 | -2,498,408.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,164,515.10 | 108,707,224.92 | 22,681,218.75 | 94,745,296.97 | 82,780,223.85 | 47,123,152.96 | 1,466,007.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,043,733.72 | 98,242,032.91 | 22,138,661.13 | 77,233,987.52 | 84,727,110.61 | 49,682,643.57 | 1,823,796.12 |
| 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 | 90,397,483.50 | 102,942,228.26 | 24,196,596.33 | 83,619,353.03 | 87,768,073.99 | 51,987,267.09 | 3,022,318.93 |
| 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 | 16.80 | 18.74 | 18.10 | 15.43 | 15.10 | 13.96 | 11.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.22 | 8.18 | 4.93 | 2.76 | 5.11 | 4.52 | 0.39 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.23 | 4.84 | 1.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 2.28 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 2.56 | 0.60 | 2.13 | 2.20 | 1.29 | 0.08 |
| 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 | 0.87 | 0.55 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 1.92 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.20 | 0.07 | - | - | - | - |
| 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 | 63.78 | 62.81 | 64.74 | 65.37 | 65.91 | 66.33 | 66.63 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.27 | 37.15 | 35.19 | 34.53 | 33.94 | 33.51 | 33.19 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 4.80 | 2.36 | 2.64 | 3.46 | 3.29 | 1.09 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 1.24 | 1.19 | 1.16 | 1.22 | 1.27 | 1.27 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.65 | 0.64 | 0.65 | 0.57 | 0.63 | 0.63 |
| 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 | 15.60 | 9.31 | -2.82 | 9.56 | 6.73 | 49.10 | 52.79 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.98 | 114.90 | 995.22 | 3.92 | -29.72 | 9.98 | -106.76 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 98.01 | 700.60 | 4.28 | -20.53 | 18.68 | -91.30 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 5.42 | 5.55 | 4.53 | 4.17 | 5.69 | 3.81 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.51 | -4.93 | -0.46 | 6.43 | 12.21 | 16.65 | 19.85 |