| 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 | 37,960,276,665.92 | 24,717,383,031.28 | 11,724,651,409.13 | 34,503,704,984.98 | 24,079,122,765.87 | 15,698,207,289.16 | 8,248,067,064.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,670,169.98 | 130,840,924.08 | 62,685,114.45 | 244,488,565.52 | 113,516,299.98 | 70,219,780.91 | 81,343,259.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,049,770.47 | 130,882,101.66 | 62,680,142.91 | 246,189,040.85 | 113,218,052.40 | 70,232,860.21 | 81,370,574.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,836,340.94 | 109,637,530.15 | 51,249,210.23 | 236,625,838.66 | 111,532,040.35 | 79,645,599.78 | 71,164,831.66 |
| 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 | 148,836,340.94 | 109,637,530.15 | 51,249,210.23 | 236,625,838.66 | 111,532,040.35 | 79,645,599.78 | 71,164,831.66 |
| 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 | 2.85 | 2.78 | 2.80 | 4.07 | 3.46 | 3.64 | 3.77 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.44 | 0.44 | 0.69 | 0.46 | 0.51 | 0.86 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | 2.17 | 1.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.89 | 1.92 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.62 | 0.28 | 1.47 | 0.71 | 0.50 | 0.49 |
| 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 | 4.47 | 2.96 | 1.43 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.21 | 2.94 | 1.45 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 1.09 | 0.54 | - | - | - | - |
| 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 | 79.09 | 77.69 | 78.73 | 77.73 | 78.25 | 77.78 | 85.51 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.91 | 22.31 | 21.27 | 22.27 | 21.75 | 22.22 | 14.49 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 1.43 | 1.42 | 1.42 | 1.26 | 1.21 | 1.61 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 1.26 | 1.24 | 1.26 | 1.25 | 1.31 | 1.19 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.72 | 0.70 | 0.65 | 0.63 | 0.72 | 0.63 |
| 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 | 57.65 | 57.45 | 42.15 | -20.32 | -30.29 | -37.45 | -37.25 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.68 | 86.33 | -22.94 | -44.68 | -64.34 | -65.51 | -46.14 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.45 | 37.66 | -27.99 | -40.93 | -59.05 | -57.03 | -46.87 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 2.34 | 81.20 | 82.67 | - | 94.71 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.92 | 1.90 | 23.49 | 15.09 | - | -12.21 | - |