| 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 | 2,501,600,638.56 | 1,700,198,278.59 | 862,004,486.14 | 2,981,634,708.08 | 2,123,778,699.19 | 1,519,171,720.26 | 722,002,484.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,472,821.85 | 196,701,544.42 | 39,080,775.97 | -42,645,583.37 | 67,687,187.90 | 102,475,921.85 | 87,745,818.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,124,664.01 | 210,625,703.15 | 54,196,316.55 | -40,170,805.19 | 52,749,900.47 | 92,288,101.68 | 87,504,620.18 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,003,781.45 | 194,362,769.04 | 43,879,092.34 | -82,693,459.53 | 19,953,479.57 | 71,183,024.55 | 79,323,350.92 |
| 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 | 149,849,057.13 | 157,099,666.39 | 15,366,872.62 | -91,018,838.55 | 29,219,708.83 | 66,829,548.71 | 73,356,110.63 |
| 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 | 14.80 | 15.35 | 16.41 | 17.28 | 18.91 | 16.90 | 15.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.76 | 11.43 | 5.09 | -2.77 | 0.94 | 4.69 | 10.99 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.05 | 9.52 | 0.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.71 | 4.03 | 1.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.59 | 5.98 | 0.53 | -2.89 | 0.88 | 1.72 | 1.70 |
| 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 | 1.77 | 1.18 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 1.80 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.26 | 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 | 88.20 | 90.85 | 90.63 | 90.79 | 86.05 | 79.90 | 70.99 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.32 | 20.41 | 20.32 | 20.33 | 24.94 | 29.93 | 37.61 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.87 | 5.32 | 2.66 | 0.72 | 1.58 | 2.52 | 4.73 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 1.04 | 0.82 | 0.74 | 0.71 | 0.67 | 0.61 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.52 | 0.42 | 0.36 | 0.37 | 0.35 | 0.33 |
| 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 | 17.79 | 11.92 | 19.39 | 10.16 | 5.80 | 13.95 | 7.24 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205.04 | 91.95 | -55.46 | 96.27 | 164.91 | 348.85 | 558.21 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412.84 | 135.08 | -79.05 | 93.44 | 107.46 | 128.06 | 150.05 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.59 | -43.94 | -59.00 | 21.83 | -23.71 | -19.40 | 0.31 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.56 | -17.79 | -24.11 | 5.08 | -14.59 | -12.84 | -7.39 |