| 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 | 2,006,681,224.55 | 1,336,354,840.20 | 663,571,141.42 | 1,968,515,417.15 | 1,507,350,214.87 | 978,257,309.28 | 482,965,583.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,467,924.61 | 12,715,090.17 | 7,960,625.50 | 44,965,807.89 | 88,833,588.72 | 72,571,825.29 | 21,548,863.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,301,200.73 | 12,620,470.16 | 7,902,172.83 | 37,084,740.00 | 81,748,982.60 | 67,450,030.01 | 17,669,080.74 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,761,141.26 | 32,689,203.41 | 18,634,823.98 | 56,056,355.84 | 84,326,949.39 | 64,536,956.18 | 20,199,534.97 |
| 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 | 53,770,759.73 | 32,695,601.40 | 18,638,110.39 | 56,067,720.33 | 84,335,103.41 | 64,542,630.59 | 20,202,112.10 |
| 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 | 23.27 | 21.75 | 21.04 | 27.25 | 28.04 | 27.27 | 24.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 2.45 | 2.81 | 2.85 | 5.59 | 6.60 | 4.18 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.41 | 1.48 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 0.93 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.55 | 0.31 | 0.97 | 1.45 | 1.13 | 0.36 |
| 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 | 2.53 | 1.84 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 1.31 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.19 | 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 | 69.98 | 69.86 | 69.90 | 69.83 | 68.70 | 67.75 | 67.46 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.99 | 30.11 | 30.08 | 30.14 | 31.28 | 32.22 | 32.51 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 1.24 | 1.33 | 1.51 | 3.52 | 4.61 | 2.46 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.87 | 0.92 | 0.88 | 0.93 | 1.00 | 1.19 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.57 | 0.65 | 0.59 | 0.66 | 0.73 | 0.91 |
| 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 | 33.13 | 36.61 | 37.40 | 4.86 | -6.80 | -5.08 | 0.97 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73.58 | -82.48 | -63.06 | -75.48 | -53.05 | -28.60 | 11.55 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.24 | -49.34 | -7.74 | -66.64 | -49.85 | -29.04 | 13.77 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.81 | -0.45 | 0.56 | 0.93 | 34.91 | 40.72 | 44.30 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.45 | 6.53 | 8.69 | 8.19 | 23.99 | 33.41 | 36.68 |