| 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 | 4,525,605,717.54 | 2,899,146,219.01 | 1,319,207,637.93 | 5,456,563,528.74 | 4,032,695,257.41 | 2,582,680,535.07 | 1,178,926,848.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,847,901.47 | 88,070,024.51 | 53,975,281.76 | 63,263,092.76 | 33,922,940.01 | -41,438,940.18 | -25,747,843.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,157,165.64 | 87,432,232.85 | 53,781,686.30 | 68,007,316.59 | 33,613,783.13 | -41,439,756.79 | -25,748,571.74 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,997,756.09 | 85,555,014.68 | 51,244,400.16 | 82,394,130.06 | 48,508,652.00 | -21,752,894.55 | -15,657,974.63 |
| 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 | 126,997,756.09 | 85,555,014.68 | 51,244,400.16 | 82,723,583.09 | 48,838,105.03 | -21,423,441.52 | -15,423,783.77 |
| 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 | 8.62 | 9.01 | 9.83 | 8.72 | 8.90 | 7.99 | 6.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 2.95 | 3.88 | 1.51 | 1.20 | -0.84 | -1.33 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.08 | 3.50 | 2.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | 1.44 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 1.47 | 0.90 | 1.45 | 0.88 | -0.38 | -0.27 |
| 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 | 5.32 | 3.59 | 1.63 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.59 | 3.04 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.44 | 0.21 | - | - | - | - |
| 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 | 61.80 | 62.95 | 61.34 | 61.24 | 59.86 | 62.19 | 61.56 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.20 | 37.05 | 38.66 | 38.76 | 40.14 | 37.81 | 38.22 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.19 | 14.04 | 7.86 | 2.56 | 2.00 | -1.47 | 0.20 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 1.48 | 1.40 | 1.38 | 1.42 | 1.50 | 1.81 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 1.10 | 1.05 | 1.08 | 1.08 | 1.21 | 1.44 |
| 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 | 12.22 | 12.25 | 11.90 | 8.55 | 7.82 | 11.66 | 9.76 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282.77 | 312.53 | 309.63 | -76.10 | -87.88 | -122.09 | -132.47 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160.04 | 499.35 | 432.24 | -63.66 | -79.50 | -113.57 | -122.82 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 2.74 | 0.93 | 1.77 | - | 2.65 | 7.24 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.67 | 4.85 | -0.21 | 0.46 | -6.53 | 16.56 | 27.21 |