| 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 | 2,189,959,791.62 | 1,484,843,878.20 | 610,472,398.28 | 3,003,665,037.13 | 2,087,933,906.71 | 1,518,627,867.84 | 741,673,490.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,797,294.30 | 88,190,730.80 | 53,732,345.82 | 711,376,585.21 | 483,423,458.22 | 445,778,096.48 | 194,357,129.06 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,540,292.41 | 84,793,308.48 | 51,851,964.02 | 685,434,578.03 | 481,569,535.53 | 445,299,273.22 | 193,992,491.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,647,050.44 | 23,569,423.43 | 20,695,561.68 | 465,863,917.53 | 338,160,817.06 | 316,720,437.08 | 135,440,046.98 |
| 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 | 107,875,461.25 | 47,528,278.98 | 18,500,680.54 | 462,311,824.44 | 333,185,548.94 | 314,531,417.64 | 134,812,411.25 |
| 盈利能力： | |||||||||||
| 销售毛利率(%) | - | - | - | - | - | - | - | - | - | - | - |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 1.59 | 3.39 | 15.51 | 16.20 | 20.86 | 18.26 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.24 | 0.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.15 | 0.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.08 | 0.03 | 0.76 | 0.55 | 0.51 | 0.21 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 2.02 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 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 | 63.32 | 63.82 | 63.16 | 61.66 | 60.78 | 62.59 | 63.37 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.54 | 33.95 | 34.45 | 38.18 | 39.05 | 37.25 | 36.49 |
| 已获利息倍数(倍) | - | - | - | - | - | - | - | - | - | - | - |
| 流动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 速动比率 | - | - | - | - | - | - | - | - | - | - | - |
| 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 | 4.89 | -2.22 | -17.69 | 18.63 | 17.59 | 30.15 | 56.21 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.43 | -80.22 | -72.35 | 31.07 | 67.97 | 90.15 | 340.59 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67.62 | -84.89 | -86.28 | 21.86 | 76.36 | 97.22 | 396.97 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.74 | 1.70 | 1.20 | 20.09 | 20.27 | 19.72 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.27 | 10.56 | 7.70 | -1.80 | 1.14 | 4.66 | 3.73 |