| 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 | 1,574,787,639.33 | 1,068,416,486.86 | 482,586,774.29 | 2,171,603,364.27 | 1,631,768,174.65 | 1,194,164,221.75 | 715,925,262.60 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,985,963.34 | 355,253,736.03 | 127,229,268.83 | 518,263,152.91 | 477,919,981.27 | 433,859,368.33 | 214,661,670.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,986,923.29 | 355,130,193.59 | 127,194,282.12 | 518,283,933.11 | 477,579,346.49 | 433,957,648.10 | 214,792,026.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,875,851.70 | 300,972,383.95 | 100,017,772.21 | 421,298,789.06 | 396,894,751.76 | 379,540,846.40 | 169,225,122.04 |
| 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 | 383,875,851.70 | 300,972,383.95 | 100,017,772.21 | 421,298,789.06 | 396,894,751.76 | 379,540,846.40 | 169,225,122.04 |
| 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 | 74.84 | 74.73 | 74.24 | 73.00 | 73.57 | 73.27 | 74.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.38 | 28.17 | 20.73 | 19.40 | 24.32 | 31.78 | 23.64 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.82 | 10.20 | 3.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.86 | 9.33 | 3.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.34 | 9.04 | 3.04 | 12.99 | 12.03 | 11.49 | 5.03 |
| 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 | 1.56 | 1.04 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.28 | 4.60 | 2.78 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.28 | 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 | 23.39 | 22.99 | 23.61 | 28.43 | 22.31 | 21.45 | 27.39 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.61 | 77.01 | 76.39 | 71.57 | 77.69 | 78.55 | 72.61 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98.13 | -279.09 | -84.03 | -34.97 | -79.22 | -445.51 | 41.95 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.80 | 3.31 | 3.18 | 2.46 | 4.22 | 4.84 | 3.36 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.07 | 2.64 | 2.54 | 2.02 | 3.47 | 3.88 | 2.85 |
| 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 | -3.49 | -10.53 | -32.59 | 10.81 | 13.40 | 19.96 | 38.51 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.71 | -18.12 | -40.73 | 16.00 | 19.74 | 20.97 | 40.20 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.28 | -20.70 | -40.90 | 27.85 | 22.35 | 25.30 | 40.96 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | -1.14 | -2.83 | 0.13 | 1.49 | 2.89 | 0.85 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.77 | 0.83 | -7.65 | -0.73 | -5.39 | -7.45 | -1.45 |