| 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 | 3,063,601,584.86 | 2,036,998,277.45 | 808,374,451.81 | 3,913,218,742.24 | 3,034,951,872.96 | 1,718,038,529.20 | 883,548,175.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,557,097.39 | 204,493,716.61 | 93,053,620.94 | 176,718,489.42 | 151,409,361.36 | 168,889,685.89 | 104,724,581.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,291,568.17 | 202,624,730.41 | 92,746,737.90 | 167,583,252.62 | 150,048,984.27 | 167,871,609.35 | 106,401,600.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,513,088.12 | 163,997,049.41 | 74,325,062.81 | 121,887,873.00 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 |
| 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 | 244,513,088.12 | 163,997,049.41 | 74,325,062.81 | 121,887,873.00 | 123,192,854.55 | 146,316,332.09 | 91,538,324.57 |
| 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 | 20.10 | 19.96 | 21.88 | 16.15 | 15.29 | 21.40 | 22.65 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.98 | 8.05 | 9.19 | 3.35 | 4.06 | 8.52 | 10.36 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | 3.10 | 1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.48 | 2.91 | 1.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.58 | 3.04 | 1.37 | 2.36 | 2.16 | 2.51 | 1.56 |
| 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 | 2.77 | 1.64 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.55 | 23.97 | 14.26 | - | - | - | - |
| 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 | 0.31 | 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 | 15.99 | 17.69 | 19.11 | 17.23 | 19.73 | 20.67 | 21.31 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.01 | 82.31 | 80.89 | 82.77 | 80.27 | 79.33 | 78.69 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.30 | -15.43 | -19.68 | -5.91 | -7.12 | -13.89 | -4.44 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | 2.63 | 2.48 | 2.44 | 2.42 | 2.31 | 2.34 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.30 | 1.10 | 0.94 | 1.21 | 0.91 | 1.08 |
| 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 | 0.94 | 18.57 | -8.51 | -19.87 | -16.08 | -42.57 | -38.37 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103.13 | 21.08 | -11.14 | -70.31 | -74.73 | -71.19 | -42.70 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98.48 | 12.08 | -18.80 | -75.79 | -75.54 | -70.21 | -40.69 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.69 | -2.17 | -1.70 | -1.01 | -0.64 | 4.73 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.77 | -2.97 | -4.84 | -8.49 | -8.50 | -10.37 | -6.51 |