| 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 | 4,276,149,262.10 | 2,735,017,802.17 | 1,396,565,080.60 | 5,808,737,085.89 | 4,385,987,071.20 | 2,859,740,995.38 | 1,427,147,924.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,554,789.83 | 54,904,083.38 | 15,731,536.11 | 256,950,960.18 | 309,807,694.14 | 223,948,486.17 | 104,901,192.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,411,705.21 | 57,822,320.47 | 16,204,626.04 | 261,449,463.46 | 312,614,533.56 | 226,736,237.43 | 107,179,748.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,656,186.73 | 41,530,188.90 | 11,152,463.15 | 207,504,442.68 | 253,972,608.42 | 184,965,970.68 | 86,961,639.76 |
| 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 | 54,683,600.21 | 40,574,971.32 | 10,496,142.25 | 204,167,081.05 | 250,839,990.33 | 183,074,223.78 | 86,030,255.89 |
| 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 | 12.80 | 13.85 | 11.56 | 17.28 | 18.94 | 20.16 | 19.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 1.52 | 0.80 | 3.57 | 5.79 | 6.47 | 6.09 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.58 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 0.82 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.30 | 0.08 | 1.52 | 1.83 | 1.32 | 0.62 |
| 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 | 1.09 | 0.69 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 1.19 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.17 | 0.09 | - | - | - | - |
| 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 | 55.50 | 55.26 | 54.25 | 55.44 | 56.55 | 57.85 | 57.03 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.17 | 44.41 | 45.42 | 44.23 | 43.14 | 41.86 | 42.67 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 1.77 | 1.43 | 2.61 | 3.82 | 4.29 | 3.65 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 1.27 | 1.24 | 1.24 | 1.26 | 1.24 | 1.28 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.73 | 0.71 | 0.72 | 0.76 | 0.76 | 0.78 |
| 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 | -2.50 | -4.36 | -2.14 | -1.76 | 0.58 | -0.61 | 5.98 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74.32 | -75.48 | -85.00 | -13.85 | 45.20 | 62.18 | 61.23 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78.20 | -77.84 | -87.80 | -17.01 | 45.78 | 65.08 | 65.28 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.22 | -0.48 | 0.18 | 1.31 | 3.06 | 2.95 | 6.39 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.54 | -6.19 | -5.88 | 0.10 | 4.32 | 4.31 | 15.70 |