| 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 | 2,155,770,757.83 | 1,443,161,097.72 | 640,555,253.10 | 2,713,999,965.30 | 2,082,871,014.66 | 1,389,185,619.96 | 631,264,265.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,593,197.76 | 36,867,387.64 | 30,550,152.44 | 245,055,098.07 | 213,649,428.68 | 161,194,169.14 | 67,881,696.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,735.39 | -44,047,412.29 | 3,550,531.83 | 173,044,023.84 | 175,716,567.53 | 149,730,361.85 | 65,881,872.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,908.15 | -42,338,579.39 | 518,172.71 | 140,092,648.65 | 145,638,733.54 | 130,721,710.89 | 57,068,784.49 |
| 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 | 22,269,347.41 | -27,907,796.16 | 4,543,539.22 | 142,028,337.55 | 142,501,783.92 | 125,804,699.69 | 54,979,469.20 |
| 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 | 18.15 | 17.30 | 16.43 | 19.11 | 19.58 | 20.55 | 20.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | -2.93 | 0.08 | 5.16 | 6.99 | 9.41 | 9.04 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | -1.19 | 0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | -0.46 | 0.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | -0.72 | 0.12 | 4.38 | 4.41 | 3.89 | 2.01 |
| 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 | 2.75 | 2.09 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.91 | 9.41 | 4.65 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.26 | 0.13 | - | - | - | - |
| 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 | 55.21 | 56.18 | 53.73 | 53.46 | 51.54 | 50.74 | 33.77 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.64 | 39.59 | 41.77 | 41.94 | 43.56 | 44.15 | 60.31 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | -1.40 | 1.35 | 10.48 | 13.52 | 23.71 | 17.42 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.79 | 0.91 | 0.90 | 1.02 | 1.11 | 1.27 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.48 | 0.45 | 0.42 | 0.53 | 0.69 | 0.81 |
| 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 | 3.50 | 3.89 | 1.47 | 12.62 | 12.50 | 12.62 | 16.26 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56.19 | -77.13 | -55.00 | 5.49 | 17.80 | 27.52 | 54.71 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84.37 | -122.18 | -91.74 | -27.71 | -7.44 | 16.55 | 55.58 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.93 | -2.34 | 1.33 | 3.60 | 5.57 | 7.00 | 7.09 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.20 | 8.91 | 46.31 | 44.82 | 44.07 | 42.50 | 14.04 |