| 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 | 2,614,928,235.34 | 1,616,216,351.26 | 752,454,703.38 | 2,807,743,831.46 | 2,077,580,520.67 | 1,269,119,531.52 | 604,316,072.87 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,574,539.59 | 68,986,575.17 | 34,204,043.99 | -387,156,837.91 | 62,363,560.63 | 53,967,793.25 | 34,808,423.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,527,680.44 | 68,875,463.92 | 34,204,044.44 | -383,390,717.80 | 60,653,467.62 | 52,110,455.44 | 34,124,361.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,865,476.78 | 67,245,067.03 | 34,265,097.36 | -371,045,603.90 | 61,643,102.70 | 51,686,533.41 | 32,823,249.87 |
| 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 | 103,619,357.91 | 67,616,527.66 | 35,745,954.24 | -365,104,429.10 | 62,110,406.31 | 51,535,627.88 | 31,068,322.04 |
| 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 | 13.35 | 12.28 | 10.98 | 11.99 | 14.59 | 15.85 | 16.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.01 | 4.16 | 4.55 | -13.22 | 2.97 | 4.07 | 5.43 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.91 | 2.58 | 1.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 1.43 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 1.77 | 0.97 | -10.33 | 1.66 | 1.41 | 0.84 |
| 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 | 3.09 | 1.92 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 1.92 | 1.00 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.31 | 0.15 | - | - | - | - |
| 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 | 53.41 | 52.59 | 51.10 | 52.80 | 46.93 | 45.17 | 46.06 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.15 | 46.99 | 48.48 | 46.76 | 52.56 | 54.28 | 52.52 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.45 | 14.64 | 13.17 | -71.17 | 499.82 | -88.05 | 4.72 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.48 | 1.54 | 1.45 | 1.58 | 1.55 | 1.58 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 1.00 | 0.98 | 0.95 | 1.07 | 1.01 | 1.10 |
| 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 | 25.86 | 27.35 | 24.51 | -2.29 | 0.36 | -6.21 | -21.01 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.10 | 27.83 | -1.74 | -269.56 | -62.85 | -49.01 | -45.27 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.83 | 31.20 | 15.06 | -297.65 | -57.37 | -43.83 | -38.27 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.11 | -12.97 | -14.84 | 7.12 | 29.57 | 32.63 | 34.96 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.53 | -7.75 | 6.91 | 17.29 | 13.63 | 20.28 |