| 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 | 3,572,376,490.83 | 2,390,876,742.46 | 1,058,020,658.26 | 4,221,429,523.25 | 3,240,184,339.70 | 2,075,763,385.30 | 933,960,245.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,382,355.06 | 268,631,843.41 | 81,951,273.79 | 207,450,831.08 | 150,734,761.96 | 124,603,694.18 | 64,821,486.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,519,472.76 | 248,670,442.31 | 80,878,559.61 | 183,184,623.90 | 126,816,167.81 | 99,928,526.93 | 64,168,860.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,087,699.79 | 207,468,963.80 | 73,003,197.91 | 181,186,020.52 | 119,439,476.79 | 92,379,641.98 | 61,144,259.99 |
| 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 | 265,495,862.40 | 207,244,656.34 | 72,915,036.00 | 173,478,853.85 | 111,473,349.47 | 85,067,690.84 | 58,309,822.09 |
| 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 | 19.68 | 19.92 | 16.79 | 14.35 | 13.34 | 12.97 | 11.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.39 | 8.68 | 6.90 | 4.29 | 3.69 | 4.45 | 6.55 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 1.73 | 0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.18 | 0.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 1.58 | 0.56 | 1.31 | 0.80 | 0.61 | 0.43 |
| 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 | 3.35 | 2.49 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | 1.90 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.15 | 0.07 | - | - | - | - |
| 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 | 22.96 | 22.72 | 22.03 | 22.42 | 28.13 | 27.79 | 23.72 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.12 | 76.33 | 77.02 | 76.63 | 71.00 | 71.34 | 75.36 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.44 | -3.46 | -1.61 | -0.32 | 0.02 | -0.02 | -0.18 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 2.66 | 2.67 | 2.59 | 2.80 | 2.82 | 3.13 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 2.31 | 2.33 | 2.26 | 2.50 | 2.53 | 2.79 |
| 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 | 10.25 | 15.18 | 13.28 | 8.97 | 11.01 | -2.00 | -15.25 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119.84 | 115.59 | 26.43 | -36.69 | -53.32 | -67.07 | -68.63 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138.17 | 143.62 | 25.05 | -46.99 | -64.36 | -76.89 | -67.66 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 0.65 | 0.17 | 0.56 | -0.54 | -1.91 | 68.89 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.43 | -5.92 | -1.98 | -1.59 | 4.72 | 2.22 | 43.43 |