| 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 | 2,194,879,391.53 | 1,461,211,404.51 | 661,734,693.33 | 2,711,764,247.22 | 1,822,441,964.43 | 1,151,917,626.50 | 536,480,043.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,169,245.54 | 28,120,328.80 | 25,161,065.90 | 137,148,037.29 | 93,745,759.17 | 50,750,744.64 | 22,326,265.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,260,339.67 | 28,220,083.33 | 25,202,923.51 | 135,025,750.05 | 91,677,959.55 | 50,781,236.59 | 22,352,813.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,407,082.55 | 25,294,668.77 | 22,036,852.40 | 116,167,147.36 | 79,509,818.72 | 44,453,696.47 | 19,830,337.81 |
| 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 | 33,390,653.92 | 25,277,930.94 | 22,022,583.38 | 116,077,686.46 | 79,444,208.16 | 44,412,564.43 | 19,812,100.86 |
| 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 | 3.95 | 4.09 | 6.10 | 7.96 | 8.10 | 7.06 | 6.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 1.73 | 3.33 | 4.28 | 4.36 | 3.86 | 3.70 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 2.59 | 2.21 | - | - | - | - |
| 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 | 2.06 | 1.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 1.74 | 1.48 | 11.46 | 7.98 | 7.86 | 3.57 |
| 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 | 13.92 | 8.74 | 3.25 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.34 | 9.00 | 3.92 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 1.21 | 0.54 | - | - | - | - |
| 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 | 14.52 | 15.16 | 13.70 | 16.35 | 16.64 | 27.40 | 28.26 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.47 | 84.83 | 86.29 | 83.63 | 83.35 | 72.57 | 71.72 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.57 | -7.39 | -25.45 | -86.66 | -52.23 | -38.42 | 2,167.69 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 4.92 | 5.63 | 5.05 | 5.03 | 2.16 | 2.39 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.55 | 3.85 | 4.08 | 4.40 | 4.27 | 1.45 | 1.65 |
| 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 | 20.44 | 26.85 | 23.35 | 17.27 | 4.05 | -2.75 | -7.79 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61.42 | -44.59 | 12.70 | 27.64 | 4.64 | -18.25 | -45.21 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.97 | -43.08 | 11.16 | 29.87 | 16.68 | -5.73 | -33.12 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 155.50 | 180.34 | 186.88 | - | 18.99 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.42 | 118.59 | 133.00 | 147.49 | - | -0.80 | - |