| 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 | 4,660,716,693.85 | 2,880,570,448.10 | 1,353,700,786.99 | 5,102,884,087.11 | 4,028,962,611.57 | 2,647,612,675.25 | 1,278,420,686.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,541,799.21 | 38,055,679.40 | 23,946,857.46 | 48,139,255.86 | 51,786,625.47 | 34,849,592.00 | 26,915,132.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,664,591.90 | 46,481,215.37 | 29,118,310.06 | 51,444,035.95 | 50,273,879.01 | 35,280,686.75 | 27,255,255.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,039,328.40 | 33,103,308.62 | 21,600,767.04 | 33,405,072.60 | 33,736,447.21 | 25,046,030.66 | 21,005,748.40 |
| 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 | 53,484,429.17 | 36,629,356.02 | 22,133,160.66 | 33,992,355.73 | 33,063,374.36 | 24,177,938.28 | 20,234,134.21 |
| 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 | 12.08 | 12.46 | 13.35 | 11.91 | 11.24 | 11.13 | 11.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.15 | 1.60 | 0.65 | 0.84 | 0.95 | 1.64 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 1.90 | 1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 1.31 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 1.14 | 0.71 | 1.12 | 1.05 | 0.79 | 0.66 |
| 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 | 4.07 | 2.49 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 1.67 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.56 | 0.32 | - | - | - | - |
| 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 | 63.19 | 63.78 | 51.67 | 57.61 | 59.35 | 59.19 | 59.99 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.38 | 35.79 | 47.64 | 41.69 | 40.24 | 40.43 | 39.64 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.20 | 3.31 | 4.11 | 2.40 | 2.33 | 2.42 | 2.58 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.44 | 1.86 | 1.84 | 1.79 | 1.80 | 1.78 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.84 | 1.29 | 1.22 | 1.17 | 1.08 | 1.02 |
| 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 | 15.68 | 8.80 | 5.89 | -9.53 | -8.05 | -8.38 | -4.73 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.42 | 9.20 | -11.03 | -70.08 | -63.93 | -69.12 | -70.69 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.76 | 51.50 | 9.39 | -74.32 | -71.96 | -73.66 | -71.04 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.94 | 21.05 | 14.06 | 0.79 | 3.97 | 6.91 | 8.05 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.66 | 36.75 | -5.09 | -3.00 | 12.66 | 28.24 | 32.88 |