| 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 | 4,396,144,312.50 | 2,958,452,221.27 | 1,299,823,448.49 | 6,563,363,463.64 | 4,779,999,780.85 | 3,069,307,897.19 | 1,312,025,958.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,116,044.66 | 247,230,450.58 | 20,753,000.61 | 169,554,924.96 | 305,501,052.68 | 289,457,304.82 | 141,694,801.28 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,622,977.09 | 246,625,601.48 | 20,945,042.52 | 150,378,996.88 | 302,821,281.45 | 288,385,618.60 | 142,000,372.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,125,731.80 | 203,988,063.65 | 14,169,171.67 | 119,268,145.70 | 278,046,007.77 | 253,745,815.14 | 124,511,803.66 |
| 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 | 213,259,598.84 | 191,817,572.49 | 6,078,078.90 | 115,837,537.09 | 261,587,844.23 | 248,161,935.39 | 119,763,441.45 |
| 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 | 86.21 | 86.68 | 87.58 | 82.52 | 85.05 | 85.52 | 86.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 6.94 | 1.10 | 1.83 | 5.85 | 8.32 | 9.58 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.51 | 3.19 | 0.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 2.32 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 3.22 | 0.10 | 1.88 | 4.14 | 3.94 | 1.86 |
| 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 | 8.21 | 5.74 | 2.23 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.52 | 2.12 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.29 | 0.13 | - | - | - | - |
| 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 | 34.52 | 35.00 | 36.42 | 40.25 | 37.63 | 37.33 | 34.65 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.49 | 59.90 | 58.51 | 55.10 | 57.65 | 57.96 | 60.47 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.97 | -23.90 | -1.89 | -4.99 | -13.08 | -15.86 | -11.66 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 1.22 | 1.17 | 1.16 | 1.20 | 1.21 | 1.32 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 1.17 | 1.12 | 1.13 | 1.15 | 1.16 | 1.27 |
| 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 | -8.06 | -3.68 | -1.08 | -0.42 | 7.02 | 10.71 | 15.79 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.11 | -14.59 | -85.35 | -84.53 | -56.48 | -36.14 | 12.38 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.48 | -22.70 | -94.92 | -88.02 | -59.02 | -37.47 | 10.10 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.99 | -3.86 | -9.12 | -6.80 | 5.67 | 10.22 | 16.80 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.58 | -6.98 | -6.08 | -7.53 | 2.64 | 8.91 | 12.46 |