| 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 | 5,647,856,143.46 | 3,773,000,960.61 | 1,597,013,711.20 | 6,932,475,479.75 | 5,739,444,221.27 | 4,374,591,113.82 | 2,495,302,171.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,398,918.12 | 8,126,433.10 | 2,981,315.13 | 85,961,360.69 | 287,786,415.60 | 298,766,233.43 | 234,298,029.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,215,525.34 | 5,313,714.19 | 3,645,638.91 | 24,498,610.43 | 286,475,054.55 | 297,493,702.10 | 232,821,240.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,943,789.57 | 18,891,269.58 | 9,520,316.13 | 66,433,070.10 | 284,977,298.28 | 280,821,536.26 | 212,430,570.71 |
| 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 | 60,502,693.44 | 41,679,012.00 | 16,356,922.23 | 43,102,038.12 | 274,656,674.74 | 251,300,795.34 | 182,478,156.79 |
| 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 | 14.06 | 14.20 | 11.84 | 16.51 | 18.58 | 18.84 | 19.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.50 | 0.60 | 0.96 | 4.97 | 6.42 | 8.51 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.87 | 0.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.18 | 0.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.43 | 0.17 | 0.51 | 3.22 | 3.21 | 2.37 |
| 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 | 1.61 | 1.19 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 1.73 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.25 | 0.11 | - | - | - | - |
| 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 | 65.82 | 64.74 | 64.77 | 64.15 | 63.60 | 70.57 | 66.83 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.97 | 33.98 | 33.92 | 34.48 | 35.42 | 28.17 | 31.27 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 1.23 | 1.34 | 1.53 | 15.48 | 56.91 | 18.82 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 1.11 | 1.12 | 1.17 | 1.22 | 0.98 | 1.10 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.69 | 0.69 | 0.73 | 0.81 | 0.65 | 0.73 |
| 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 | -1.60 | -13.75 | -36.00 | -23.54 | -11.73 | 7.62 | 50.14 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95.34 | -97.28 | -98.73 | -87.24 | -40.37 | 10.12 | 127.65 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77.97 | -83.41 | -91.04 | -93.14 | -38.02 | 3.05 | 101.46 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.52 | 28.80 | 29.73 | 36.56 | 50.90 | 29.37 | 45.42 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 6.80 | 19.62 | 29.33 | 59.88 | 55.13 | 40.90 |