| 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 | 1,804,516,999.71 | 1,330,452,687.91 | 642,300,553.98 | 2,195,986,154.85 | 1,630,901,795.41 | 1,083,878,348.20 | 565,907,679.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,523,293.42 | 28,577,049.77 | 19,433,166.93 | 49,191,356.28 | 43,520,019.11 | 34,997,611.11 | 9,900,935.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,802,771.31 | 27,661,049.14 | 18,553,458.45 | 45,352,177.04 | 41,320,792.35 | 33,272,480.09 | 9,700,274.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,245,068.34 | 23,181,091.93 | 12,561,260.78 | 44,553,353.55 | 39,496,318.61 | 35,270,253.23 | 9,326,030.26 |
| 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 | 8,975,834.34 | 22,898,208.77 | 12,282,528.03 | 44,232,089.55 | 39,317,510.90 | 35,275,897.43 | 9,567,951.36 |
| 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 | 21.44 | 21.49 | 22.23 | 24.29 | 24.32 | 23.56 | 20.52 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 1.74 | 1.96 | 2.03 | 2.42 | 3.25 | 1.65 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 1.03 | 0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 1.38 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.43 | 0.25 | 0.91 | 0.80 | 0.74 | 0.20 |
| 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 | 1.32 | 1.04 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.15 | 2.91 | 1.44 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.23 | 0.12 | - | - | - | - |
| 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 | 54.51 | 56.06 | 66.90 | 68.12 | 69.05 | 67.90 | 67.76 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.38 | 43.83 | 32.97 | 31.77 | 30.84 | 31.99 | 32.14 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 1.53 | 1.60 | 1.47 | 1.49 | 1.70 | 1.48 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 1.00 | 0.77 | 0.77 | 0.82 | 0.73 | 0.82 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.64 | 0.40 | 0.37 | 0.45 | 0.38 | 0.53 |
| 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 | 10.65 | 22.75 | 13.50 | 3.04 | 18.43 | 15.00 | 9.40 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62.03 | -18.35 | 96.28 | 188.17 | 0.60 | -59.81 | -89.42 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77.17 | -35.09 | 28.37 | 158.32 | 101.17 | -44.95 | -88.08 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.68 | 54.89 | -0.59 | -0.72 | -5.13 | -7.77 | -21.19 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.07 | 13.03 | -3.11 | 4.04 | 7.34 | 5.79 | 7.24 |