| 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 | 1,826,982,684.57 | 1,165,067,630.68 | 520,451,630.15 | 4,235,481,121.87 | 2,627,398,294.31 | 1,338,797,526.22 | 508,471,032.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,487,150.69 | 72,760,921.46 | 47,356,410.09 | 273,447,344.52 | 235,452,721.05 | 137,280,401.97 | 56,025,716.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,396.66 | 68,650,825.16 | 45,771,731.49 | 257,247,018.44 | 230,892,282.02 | 131,504,975.52 | 57,189,570.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,375,530.99 | 66,279,058.18 | 43,869,742.52 | 247,365,251.24 | 207,298,380.80 | 124,922,399.98 | 54,958,897.49 |
| 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 | 5,761,253.02 | 65,061,696.75 | 43,316,367.33 | 251,454,371.65 | 204,846,379.52 | 123,296,661.32 | 53,987,106.56 |
| 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 | 17.27 | 22.77 | 24.03 | 20.11 | 23.27 | 28.62 | 30.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 5.69 | 8.43 | 5.84 | 7.89 | 9.33 | 10.81 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 1.16 | 0.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 1.31 | 0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.66 | 0.42 | 2.68 | 2.20 | 1.32 | 0.63 |
| 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 | 0.90 | 0.59 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.40 | 0.18 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.09 | 0.04 | - | - | - | - |
| 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 | 53.57 | 52.12 | 53.60 | 55.60 | 56.01 | 56.44 | 62.58 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.15 | 47.60 | 46.14 | 44.15 | 43.66 | 43.23 | 37.04 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 1.74 | 1.99 | 2.39 | 2.62 | 2.31 | 2.20 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.88 | 1.88 | 1.77 | 1.82 | 1.94 | 1.61 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 1.39 | 1.49 | 1.39 | 1.34 | 1.38 | 1.21 |
| 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 | -30.46 | -12.98 | 2.36 | 1.26 | 0.67 | 9.95 | 16.83 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97.67 | -47.00 | -15.47 | 12.31 | 23.94 | 2.17 | 89.49 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97.19 | -47.23 | -19.77 | 9.58 | 28.58 | 4.10 | 104.36 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.41 | 2.15 | 40.91 | 41.67 | 43.11 | 42.61 | 3.42 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.79 | -7.23 | 13.13 | 15.02 | 16.27 | 19.85 | 16.40 |