| 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 | 5,603,214,884.63 | 3,477,619,127.73 | 1,521,535,016.65 | 6,586,893,504.87 | 4,020,351,374.12 | 2,559,803,635.45 | 1,198,278,484.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,765,240.14 | 69,914,160.96 | 28,790,713.44 | 106,251,724.29 | 75,559,168.43 | 56,691,138.38 | 20,402,725.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,256,854.31 | 69,626,726.56 | 28,801,778.37 | 104,645,491.59 | 75,293,943.32 | 56,622,676.09 | 20,358,673.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,847,453.91 | 58,336,453.93 | 21,403,554.32 | 81,172,840.23 | 63,570,693.42 | 51,466,754.15 | 18,741,786.83 |
| 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 | 32,236,304.13 | 30,605,281.83 | 9,091,721.55 | 28,332,199.04 | 35,673,367.36 | 31,894,065.83 | 8,292,893.06 |
| 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 | 9.31 | 9.96 | 10.43 | 10.62 | 11.76 | 12.80 | 13.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 1.68 | 1.41 | 1.23 | 1.58 | 2.01 | 1.56 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.92 | 0.27 | - | - | - | - |
| 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 | 1.63 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.51 | 0.15 | 0.48 | 0.67 | 0.59 | 0.15 |
| 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 | 2.77 | 1.43 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.45 | 2.07 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.53 | 0.23 | - | - | - | - |
| 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 | 43.60 | 47.63 | 48.00 | 49.15 | 39.95 | 41.35 | 43.59 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.69 | 47.95 | 47.76 | 46.86 | 55.71 | 54.51 | 52.31 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 2.91 | 2.52 | 2.67 | 2.60 | 2.62 | 1.98 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 1.60 | 1.59 | 1.57 | 1.79 | 1.73 | 1.67 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.68 | 0.76 | 0.72 | 0.85 | 0.88 | 0.93 |
| 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 | 39.37 | 35.85 | 26.98 | 15.71 | 14.41 | 24.01 | 30.36 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.12 | 23.32 | 41.11 | 10.08 | -12.23 | 1.48 | 32.76 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.63 | -4.04 | 9.63 | -13.06 | -16.29 | 3.29 | 21.71 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.51 | 0.57 | 0.58 | -0.61 | -0.37 | -0.35 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.27 | 14.26 | 10.15 | 8.15 | -0.03 | -3.91 | 2.60 |