| 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 | 1,611,620,983.00 | 1,042,499,502.53 | 492,562,087.27 | 2,196,852,418.52 | 1,567,744,498.56 | 1,018,868,038.86 | 479,883,071.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,938,048.05 | 42,702,538.64 | 17,279,445.33 | 75,446,583.71 | 32,964,244.45 | 15,459,833.64 | -3,430,697.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,709,795.52 | 41,277,375.65 | 16,466,380.70 | 72,821,385.32 | 32,466,052.67 | 14,724,649.26 | -3,831,287.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,193,041.68 | 26,720,221.40 | 8,118,656.72 | 43,906,986.76 | 22,197,415.67 | 8,355,744.58 | -5,858,042.95 |
| 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 | 57,486,141.05 | 23,550,352.29 | 6,337,306.03 | 26,451,468.90 | 18,551,858.58 | 3,978,336.68 | -6,414,060.22 |
| 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 | 18.22 | 17.39 | 15.88 | 12.96 | 11.98 | 11.06 | 10.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.98 | 2.56 | 1.65 | 2.00 | 1.42 | 0.82 | -1.22 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 1.16 | 0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 1.16 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.33 | 0.97 | 0.26 | 1.20 | 0.93 | 0.20 | -0.32 |
| 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 | 3.15 | 1.81 | 0.83 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.65 | 3.97 | 1.90 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.35 | 0.17 | - | - | - | - |
| 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 | 19.38 | 18.74 | 18.88 | 19.54 | 31.21 | 31.19 | 31.31 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.20 | 73.78 | 73.66 | 73.11 | 61.11 | 61.05 | 61.56 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.34 | -5.39 | -5.40 | 62.04 | 119.07 | -12.97 | -0.28 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 3.37 | 3.34 | 3.19 | 2.15 | 1.99 | 1.97 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 2.54 | 2.45 | 2.37 | 1.37 | 1.24 | 1.19 |
| 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 | 2.80 | 2.32 | 2.64 | -23.01 | -24.91 | -26.05 | -30.73 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139.47 | 176.22 | 603.67 | -73.25 | -89.09 | -94.19 | -102.94 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209.87 | 491.96 | 198.80 | -87.69 | -92.21 | -98.08 | -107.06 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.15 | 35.52 | 33.99 | 33.16 | -5.83 | -4.73 | 0.24 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.67 | 12.14 | 11.98 | 10.32 | 4.95 | 5.99 | 16.38 |