| 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 | 3,143,166,566.56 | 2,113,378,262.85 | 949,105,798.10 | 4,589,862,819.96 | 3,302,131,863.26 | 2,205,285,980.58 | 1,013,004,802.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,991,212.40 | 130,061,053.61 | 52,618,449.85 | 404,535,198.76 | 336,825,710.37 | 260,899,867.04 | 112,819,870.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,572,011.01 | 123,303,643.34 | 52,727,397.85 | 398,439,292.42 | 341,436,230.80 | 264,014,566.40 | 114,239,440.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,332,799.43 | 88,613,813.58 | 39,437,566.55 | 328,149,690.34 | 282,408,408.07 | 220,775,170.32 | 96,965,341.34 |
| 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 | 152,828,001.41 | 108,774,123.42 | 47,222,379.30 | 371,353,080.86 | 300,826,468.89 | 221,634,851.89 | 95,344,128.74 |
| 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 | 32.17 | 31.34 | 31.99 | 31.51 | 31.64 | 31.48 | 31.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.73 | 4.19 | 4.16 | 7.15 | 8.55 | 10.01 | 9.57 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.75 | 4.18 | 1.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 2.46 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.51 | 3.22 | 1.40 | 11.50 | 9.39 | 6.97 | 3.00 |
| 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 | 2.72 | 1.88 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 1.96 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.42 | 0.19 | - | - | - | - |
| 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 | 45.56 | 44.44 | 45.28 | 47.99 | 48.50 | 49.39 | 50.92 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.15 | 54.96 | 53.89 | 51.05 | 50.14 | 49.06 | 48.54 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.36 | -477.06 | 26.25 | 80.55 | -591.19 | -27.83 | 18.59 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.11 | 2.08 | 1.93 | 1.90 | 1.89 | 1.67 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 1.66 | 1.62 | 1.53 | 1.43 | 1.41 | 1.24 |
| 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 | -4.81 | -4.17 | -6.31 | 12.03 | 13.89 | 24.06 | 41.93 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.64 | -50.15 | -53.36 | 59.37 | 87.62 | 227.85 | 3,494.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.20 | -50.92 | -50.47 | 35.06 | 85.73 | 184.43 | 3,016.70 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.31 | 11.86 | 12.92 | 15.91 | 18.85 | 22.58 | 28.56 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | -0.14 | 1.73 | 5.95 | 22.64 | 26.07 | 39.39 |