| 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 | 1,828,696,965.46 | 1,268,904,249.19 | 756,230,175.03 | 2,238,870,041.22 | 1,773,655,742.93 | 1,217,581,905.99 | 684,119,457.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,591,122.43 | 30,174,923.87 | 48,241,082.37 | -63,895,929.73 | -25,583,898.46 | -12,723,159.44 | 5,385,116.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,080,741.68 | 30,624,420.19 | 48,419,960.03 | -63,396,063.44 | -25,224,650.30 | -12,547,602.28 | 5,504,188.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,639,691.52 | 22,666,154.93 | 39,459,366.93 | -48,984,538.95 | -28,524,349.88 | -17,623,266.19 | 232,903.01 |
| 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 | 26,639,691.52 | 22,666,154.93 | 39,459,366.93 | -48,984,538.95 | -28,524,349.88 | -17,623,266.19 | 232,903.01 |
| 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 | 19.53 | 19.47 | 19.98 | 16.81 | 16.58 | 16.52 | 17.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 1.79 | 5.22 | -2.19 | -1.61 | -1.45 | 0.03 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.27 | 5.29 | 8.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.99 | 2.98 | 2.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 1.48 | 2.53 | -3.29 | -2.02 | -1.23 | 0.02 |
| 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 | 10.07 | 6.15 | 2.67 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.78 | 4.02 | 2.62 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.59 | 0.33 | - | - | - | - |
| 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 | 79.56 | 79.82 | 80.56 | 81.10 | 80.61 | 80.07 | 81.01 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.44 | 20.18 | 19.44 | 18.90 | 19.39 | 19.93 | 18.99 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.81 | 1.93 | 3.86 | 0.14 | 0.55 | 0.68 | 1.26 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.67 | 0.77 | 0.70 | 0.88 | 0.86 | 1.07 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.54 | 0.62 | 0.54 | 0.67 | 0.61 | 0.72 |
| 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 | 3.10 | 4.22 | 10.54 | 11.35 | 8.43 | 1.41 | 1.84 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246.93 | 337.17 | 795.82 | 45.54 | 73.44 | 68.08 | 191.44 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193.39 | 228.61 | 16,842.40 | 41.84 | 68.17 | 56.16 | 102.86 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | -2.01 | -2.16 | -10.87 | 175.86 | 113.89 | 92.26 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.76 | -3.24 | -4.47 | -15.40 | -13.34 | -15.93 | -7.91 |