| 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 | 1,311,983,123.72 | 826,265,699.48 | 349,691,014.28 | 2,359,885,981.39 | 1,774,452,665.48 | 1,205,356,785.23 | 610,998,315.65 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,889,991.98 | 2,778,494.95 | 91,762.07 | 51,738,120.85 | 60,022,717.22 | 42,762,639.23 | 15,494,769.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,987,466.64 | 3,978,081.43 | 738,217.85 | 58,728,574.72 | 60,032,930.09 | 42,835,365.20 | 15,500,124.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,215,834.61 | 6,107,804.27 | 1,130,622.09 | 56,635,167.40 | 57,911,398.09 | 39,702,623.76 | 13,317,843.93 |
| 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 | 9,031,293.69 | 7,764,531.56 | 2,965,268.62 | 60,006,692.06 | 60,154,383.86 | 41,407,323.91 | 14,041,515.28 |
| 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 | 6.97 | 7.69 | 8.56 | 7.01 | 6.50 | 7.15 | 3.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.74 | 0.32 | 2.40 | 3.26 | 3.29 | 2.18 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.42 | 0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.40 | 0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.25 | 0.09 | 1.82 | 1.81 | 1.29 | 0.44 |
| 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 | 2.66 | 1.66 | 0.95 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 0.69 | 0.32 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.23 | 0.10 | - | - | - | - |
| 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 | 45.92 | 44.89 | 45.15 | 46.72 | 49.30 | 53.24 | 53.25 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.66 | 54.44 | 54.19 | 52.59 | 50.02 | 46.03 | 45.97 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 1.37 | 1.14 | 2.27 | 2.67 | 2.58 | 2.10 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.69 | 1.65 | 1.67 | 1.63 | 1.50 | 1.48 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 1.31 | 1.36 | 1.49 | 1.37 | 1.22 | 1.30 |
| 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 | -26.06 | -31.45 | -42.77 | -27.03 | -30.70 | -29.78 | -37.53 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95.19 | -93.50 | -99.41 | -25.62 | -34.83 | -45.70 | -51.43 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84.99 | -81.25 | -78.88 | -35.01 | -30.71 | -39.49 | -47.62 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.02 | 14.01 | 16.34 | 17.23 | - | 3.92 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.73 | -3.61 | -1.30 | -7.79 | - | -12.44 | - |