| 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 | 3,044,072,489.89 | 2,189,119,633.13 | 1,221,918,108.70 | 4,819,191,946.69 | 3,841,119,108.63 | 2,817,118,054.84 | 1,633,529,881.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,404,080.66 | 58,009,600.82 | 29,677,287.39 | 65,526,050.10 | 61,718,240.43 | 71,118,884.60 | 38,906,626.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,173,686.04 | 58,729,098.87 | 30,022,983.49 | 80,954,751.47 | 75,842,667.30 | 70,629,487.20 | 39,333,857.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,210,704.52 | 47,307,988.08 | 24,705,554.50 | 91,150,865.53 | 70,655,559.95 | 60,304,120.39 | 31,679,602.42 |
| 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 | 62,249,690.56 | 49,070,428.11 | 25,362,048.76 | 97,221,011.94 | 74,028,130.33 | 61,920,391.47 | 32,021,633.88 |
| 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 | 10.05 | 10.34 | 10.21 | 10.63 | 9.25 | 9.68 | 10.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 2.16 | 2.02 | 1.89 | 1.84 | 2.14 | 1.94 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 1.56 | 0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.88 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 1.34 | 0.70 | 2.75 | 2.02 | 1.68 | 0.90 |
| 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 | 3.43 | 2.51 | 1.30 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.75 | 1.81 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.37 | 0.20 | - | - | - | - |
| 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 | 44.60 | 46.35 | 46.51 | 47.27 | 46.18 | 46.82 | 47.27 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.80 | 53.04 | 52.86 | 52.10 | 53.12 | 52.45 | 51.99 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.41 | -8.74 | -5.16 | -2.60 | -3.02 | -4.52 | -5.87 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 1.71 | 1.70 | 1.66 | 1.72 | 1.73 | 1.76 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 1.40 | 1.34 | 1.29 | 1.43 | 1.45 | 1.48 |
| 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 | -20.75 | -22.29 | -25.20 | -2.37 | -3.37 | -0.70 | -5.09 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.17 | -18.43 | -23.72 | -30.15 | -19.15 | -3.97 | 3.44 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.91 | -20.75 | -20.80 | -6.04 | -6.36 | -6.68 | -11.41 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 1.71 | 1.76 | 2.00 | 1.89 | 1.95 | 1.66 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.39 | 0.59 | 0.09 | 8.35 | -1.03 | -0.76 | -5.11 |