| 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 | 4,002,631,631.15 | 2,697,613,511.91 | 1,298,571,081.04 | 5,472,916,049.90 | 4,050,941,471.61 | 2,630,680,776.65 | 1,218,243,801.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,643,166.92 | 148,919,808.12 | 72,841,112.10 | 267,757,702.54 | 227,475,273.36 | 159,209,855.77 | 45,577,097.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,498,819.02 | 151,868,677.95 | 74,722,410.36 | 267,058,438.60 | 227,912,774.58 | 159,849,425.59 | 46,824,826.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,241,084.86 | 130,987,229.13 | 63,547,068.81 | 252,830,736.18 | 207,247,580.83 | 142,990,291.84 | 40,922,751.41 |
| 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 | 122,902,858.16 | 133,172,072.88 | 65,256,262.98 | 247,697,780.30 | 207,649,661.96 | 144,999,383.46 | 43,897,628.26 |
| 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 | 18.63 | 19.07 | 19.70 | 19.93 | 20.28 | 20.22 | 20.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | 4.86 | 4.89 | 4.62 | 5.12 | 5.44 | 3.36 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.64 | 3.97 | 1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 2.02 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 2.12 | 1.05 | 4.12 | 3.50 | 2.40 | 0.73 |
| 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 | 1.76 | 1.21 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 1.37 | 0.69 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.33 | 0.16 | - | - | - | - |
| 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 | 58.06 | 56.68 | 55.87 | 56.88 | 57.27 | 58.95 | 58.27 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.50 | 41.72 | 42.50 | 41.50 | 41.17 | 39.54 | 40.07 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 11.12 | 7.40 | 8.31 | 24.42 | -11.73 | 2.63 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 1.69 | 1.78 | 1.74 | 1.78 | 1.72 | 1.86 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 1.06 | 1.08 | 1.08 | 1.12 | 1.11 | 1.18 |
| 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 | -1.19 | 2.54 | 6.59 | 10.88 | 8.68 | 3.66 | 6.99 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.69 | -6.46 | 59.82 | 9.45 | -0.79 | -14.01 | -46.60 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.81 | -8.16 | 48.66 | 7.87 | -3.70 | -14.36 | -41.28 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 3.53 | 5.09 | 6.16 | 4.74 | 4.31 | 4.96 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | -1.87 | -0.91 | 9.22 | 7.62 | 8.56 | 13.63 |