| 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 | 2,781,257,744.22 | 1,688,674,931.67 | 713,761,963.34 | 3,665,445,473.82 | 2,779,476,668.08 | 1,634,949,605.36 | 796,325,723.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,473,410.61 | 115,817,273.73 | 16,730,968.62 | 33,585,412.64 | 32,255,790.56 | 38,250,825.33 | 34,515,547.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,236,082.89 | 115,619,902.71 | 16,651,422.48 | 30,501,559.40 | 31,346,502.19 | 37,862,117.24 | 34,340,841.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,130,606.77 | 102,864,796.63 | 15,380,883.57 | 32,811,435.59 | 31,330,525.35 | 41,521,117.72 | 35,931,950.85 |
| 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 | 82,200,965.84 | 56,481,307.31 | 12,884,234.64 | 32,811,435.59 | 31,330,525.35 | 41,521,117.72 | 35,931,950.85 |
| 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 | 17.76 | 19.07 | 12.94 | 11.86 | 11.62 | 13.03 | 13.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.18 | 6.09 | 2.15 | 0.90 | 1.13 | 2.54 | 4.51 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.17 | 2.88 | 0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 3.69 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 2.14 | 0.55 | 1.48 | 1.41 | 1.89 | 1.65 |
| 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 | 2.16 | 1.47 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.12 | 2.61 | 1.56 | - | - | - | - |
| 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 | 0.49 | 0.23 | - | - | - | - |
| 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 | 55.96 | 46.36 | 39.09 | 39.97 | 38.59 | 37.18 | 36.16 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.54 | 52.19 | 60.68 | 60.03 | 61.41 | 62.82 | 63.84 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.37 | 10.68 | 7.49 | -5.56 | -3.16 | -4.69 | -3.23 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 1.77 | 2.02 | 1.97 | 2.06 | 2.15 | 2.26 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.24 | 1.08 | 1.38 | 1.19 | 1.28 | 1.37 |
| 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 | 0.06 | 3.29 | -10.37 | 20.86 | 31.89 | 26.67 | 25.14 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419.20 | 202.78 | -51.53 | -71.22 | -68.45 | -51.02 | -19.06 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162.37 | 36.03 | -64.13 | -72.44 | -68.61 | -44.45 | -7.62 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.29 | 6.01 | 2.94 | 3.92 | 4.40 | 123.66 | 132.56 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.45 | 27.60 | 8.30 | 6.28 | 1.28 | 70.02 | 73.13 |