| 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 | 3,758,644,507.83 | 2,553,231,005.71 | 1,244,627,495.24 | 4,867,129,708.09 | 3,720,778,762.73 | 2,299,679,715.81 | 1,149,405,539.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,661,762.56 | 31,621,803.10 | 21,988,185.67 | 196,796,938.71 | 218,414,052.00 | 128,803,238.66 | 84,943,968.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,713,645.79 | 36,050,981.41 | 23,369,106.09 | 199,409,447.40 | 218,238,239.68 | 128,810,255.09 | 84,945,346.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,713,492.55 | 36,089,433.47 | 23,369,106.09 | 193,543,491.66 | 212,049,077.51 | 122,621,092.92 | 72,429,412.08 |
| 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 | 21,235,679.15 | 29,142,293.25 | 20,285,500.86 | 190,409,415.66 | 208,560,324.87 | 121,288,327.58 | 71,708,749.10 |
| 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 | 7.17 | 8.28 | 9.12 | 13.42 | 15.15 | 16.00 | 17.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 1.41 | 1.88 | 3.98 | 5.70 | 5.33 | 6.30 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.72 | 0.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.62 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.57 | 0.39 | 3.61 | 3.86 | 2.23 | 1.32 |
| 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 | 8.57 | 5.55 | 2.34 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.81 | 41.02 | 15.61 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.39 | 0.18 | - | - | - | - |
| 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 | 27.51 | 30.72 | 32.20 | 32.66 | 36.78 | 36.98 | 39.40 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.01 | 64.03 | 62.78 | 62.38 | 58.58 | 58.46 | 56.18 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.81 | 9.05 | 8.69 | 8.33 | 10.64 | 7.85 | 10.79 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.87 | 0.91 | 0.81 | 1.20 | 1.23 | 0.92 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.56 | 0.60 | 0.55 | 0.82 | 0.85 | 0.58 |
| 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 | 1.02 | 11.03 | 8.28 | -0.95 | 7.39 | 3.12 | 19.78 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90.08 | -75.45 | -74.11 | -57.01 | -3.94 | -31.53 | -26.42 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89.82 | -75.97 | -71.71 | -54.68 | 8.75 | -23.89 | -26.60 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.26 | -2.32 | 0.12 | 1.62 | 1.89 | 2.96 | 3.36 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.69 | -10.82 | -10.41 | -9.02 | -8.58 | -5.13 | -4.33 |