| 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 | 2,136,699,863.80 | 1,420,361,520.54 | 675,882,973.16 | 2,717,873,370.90 | 2,166,125,568.45 | 1,377,971,782.30 | 649,826,753.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,274,767.37 | 101,561,821.33 | 41,355,597.39 | 386,008,508.52 | 419,090,011.93 | 303,349,915.98 | 191,474,382.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,681,617.87 | 88,717,284.46 | 36,977,546.38 | 362,233,628.60 | 404,171,430.15 | 292,854,956.91 | 189,313,330.18 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,845,948.88 | 47,834,571.50 | 19,042,640.10 | 278,005,605.61 | 325,742,470.01 | 240,376,889.86 | 165,334,547.22 |
| 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 | 15,841,198.32 | 43,294,484.53 | 16,924,936.43 | 267,913,456.76 | 317,242,547.43 | 234,826,276.55 | 162,393,315.01 |
| 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 | 39.50 | 41.29 | 40.54 | 44.00 | 45.55 | 45.38 | 44.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 3.37 | 2.82 | 10.23 | 15.04 | 17.44 | 25.44 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 1.88 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | 2.81 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 1.53 | 0.60 | 10.31 | 12.05 | 9.05 | 6.46 |
| 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 | 8.41 | 5.23 | 2.75 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.02 | 12.22 | 6.02 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.31 | 0.15 | - | - | - | - |
| 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 | 52.15 | 51.52 | 51.32 | 51.85 | 50.73 | 47.43 | 45.58 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.14 | 47.83 | 48.08 | 47.59 | 48.80 | 52.11 | 54.00 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | 3.17 | 3.04 | 6.60 | 9.79 | 11.25 | 15.66 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 1.39 | 1.52 | 1.16 | 1.63 | 1.61 | 2.01 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.47 | 0.71 | 0.61 | 0.95 | 0.92 | 1.06 |
| 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 | -1.36 | 3.08 | 4.01 | 57.50 | 51.19 | 54.88 | 38.73 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76.55 | -66.52 | -78.40 | 471.55 | 197.26 | 276.25 | 244.75 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95.01 | -81.56 | -89.58 | 1,202.56 | 237.48 | 358.07 | 334.85 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.40 | 0.12 | 2.19 | 10.84 | 10.70 | 9.74 | 126.35 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.10 | 9.08 | 14.77 | 30.95 | 27.14 | 17.52 | 60.98 |