| 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 | 9,538,669,611.90 | 7,680,274,534.05 | 3,883,319,041.32 | 15,528,964,634.08 | 11,724,116,641.11 | 7,652,286,181.83 | 3,504,511,659.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,588,736.96 | 58,304,121.57 | 18,141,799.49 | 76,081,202.61 | 91,984,773.43 | 55,334,379.41 | 15,514,762.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,682,100.68 | 49,423,852.03 | 18,217,656.98 | 65,657,607.54 | 91,921,428.35 | 55,703,440.60 | 15,874,316.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,312,817.23 | 9,900,837.70 | 4,370,853.10 | 20,373,530.80 | 36,847,655.81 | 19,177,459.78 | 3,880,259.27 |
| 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 | 13,312,817.23 | 9,900,837.70 | 4,370,853.10 | 7,962,069.25 | 22,557,779.92 | 4,304,336.99 | -8,546,612.95 |
| 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 | 5.24 | 4.76 | 3.97 | 5.24 | 4.92 | 5.07 | 4.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.13 | 0.11 | 0.13 | 0.31 | 0.25 | 0.11 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.19 | 0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 0.84 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.54 | 0.27 | 0.49 | 1.30 | 0.26 | -0.51 |
| 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 | 14.83 | 11.96 | 5.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 2.85 | 1.57 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.56 | 0.31 | - | - | - | - |
| 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 | 93.79 | 93.98 | 93.37 | 93.74 | 93.61 | 93.52 | 92.08 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.21 | 6.02 | 6.63 | 6.26 | 6.13 | 6.20 | 6.65 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.81 | 1.75 | 1.46 | 1.34 | 1.68 | 1.62 | 1.41 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 1.03 | 1.04 | 1.03 | 1.03 | 1.03 | 1.06 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.96 | 0.95 | 0.94 | 0.97 | 0.98 | 0.98 |
| 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 | -18.64 | 0.37 | 10.60 | 4.97 | 21.89 | 46.50 | 71.09 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.56 | 5.37 | 27.20 | -40.45 | 1.27 | -30.94 | 58.97 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.98 | 130.02 | 144.67 | 43.33 | 2,846.71 | -80.80 | -105.31 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.42 | 14.49 | 11.20 | -72.67 | -5.81 | -10.89 | -9.12 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.05 | 17.81 | 11.52 | -11.25 | 22.14 | 40.29 | 61.91 |