| 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 | 6,381,630,518.40 | 4,622,295,200.79 | 2,558,017,665.26 | 9,303,766,761.58 | 7,211,714,661.77 | 5,098,861,535.27 | 2,484,717,292.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,891.79 | 41,914,129.22 | 33,286,687.50 | 28,231,518.37 | 101,822,337.35 | 69,336,007.38 | 35,111,365.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,511,786.16 | 47,652,010.26 | 35,391,883.60 | 31,307,780.90 | 105,074,534.78 | 70,694,277.21 | 35,898,269.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,163,201.82 | 51,364,469.24 | 34,186,328.08 | 65,963,490.35 | 115,683,434.28 | 82,687,324.02 | 35,848,172.19 |
| 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 | 2,826,629.34 | 50,048,865.15 | 31,968,192.80 | 56,062,180.87 | 108,379,946.26 | 75,108,832.96 | 30,336,536.05 |
| 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 | 13.58 | 13.91 | 13.16 | 14.08 | 13.81 | 13.70 | 13.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 1.11 | 1.34 | 0.71 | 1.60 | 1.62 | 1.44 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 1.98 | 1.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.83 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.90 | 0.57 | 1.08 | 2.12 | 1.51 | 0.62 |
| 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 | 4.37 | 3.07 | 1.70 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.57 | 2.23 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.58 | 0.32 | - | - | - | - |
| 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 | 65.51 | 66.91 | 67.42 | 65.65 | 63.73 | 64.43 | 63.98 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.72 | 30.49 | 29.93 | 31.55 | 33.03 | 32.56 | 33.02 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 3.53 | 4.46 | 3.95 | -568.42 | -50.10 | 4.99 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 1.11 | 1.06 | 1.03 | 1.11 | 1.18 | 1.23 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.71 | 0.69 | 0.67 | 0.79 | 0.83 | 0.80 |
| 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 | -11.51 | -9.35 | 2.95 | -2.75 | -0.71 | 1.38 | 12.20 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96.56 | -39.55 | -5.20 | -82.89 | -45.48 | -52.32 | -37.17 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97.39 | -33.36 | 5.38 | -61.65 | -28.68 | -33.06 | -19.64 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.49 | 1.54 | 0.41 | 0.44 | 2.26 | 2.66 | 3.81 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 8.44 | 10.77 | 4.31 | 1.50 | -0.12 | 1.52 |