| 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 | 4,432,550,767.69 | 2,952,618,931.16 | 1,267,678,119.38 | 4,737,927,142.63 | 3,451,465,965.80 | 2,283,802,743.85 | 957,083,616.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,470,465.28 | 30,090,811.91 | 12,647,681.40 | 64,027,953.12 | 41,911,786.09 | 38,150,135.45 | 11,086,188.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,939,251.20 | 30,221,399.60 | 12,808,033.95 | 63,300,031.92 | 41,539,502.31 | 37,876,196.64 | 10,926,323.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,506,387.82 | 17,853,426.62 | 8,044,454.67 | 48,040,604.54 | 35,206,864.31 | 32,027,211.97 | 8,668,679.49 |
| 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 | 19,506,387.82 | 17,853,426.62 | 8,044,454.67 | 48,040,604.54 | 35,206,864.31 | 32,027,211.97 | 8,677,466.98 |
| 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 | 4.42 | 4.86 | 4.63 | 5.69 | 5.50 | 5.92 | 5.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.60 | 0.63 | 1.01 | 1.02 | 1.40 | 0.91 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.78 | 9.10 | 4.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 2.40 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 3.43 | 1.70 | 10.83 | 7.78 | 7.38 | 1.99 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | 625,780.54 | 414,956.91 | 178,577.59 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.69 | 3.83 | 2.27 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 2.11 | 0.92 | - | - | - | - |
| 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 | 86.19 | 86.16 | 85.30 | 83.88 | 85.75 | 85.84 | 88.56 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.82 | 13.85 | 14.71 | 16.13 | 14.27 | 14.17 | 11.44 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.29 | 9.63 | 10.46 | 7.01 | 7.23 | 9.63 | 8.58 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 1.11 | 1.12 | 1.13 | 1.11 | 1.12 | 1.09 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.85 | 0.61 | 0.98 | 0.79 | 0.77 | 0.61 |
| 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 | 28.43 | 29.29 | 32.45 | 9.34 | 11.29 | 15.68 | 18.62 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.75 | -21.13 | 14.09 | 164.93 | 24.55 | 35.51 | 9,039.38 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.59 | -44.26 | -7.29 | 148.08 | 35.33 | 42.59 | 4,330.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.58 | 21.01 | 33.12 | 35.68 | -34.55 | -34.61 | -37.94 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.48 | 23.77 | 3.47 | -11.95 | -0.67 | -9.36 | -7.66 |