| 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 | 4,203,149,640.54 | 2,760,461,625.24 | 1,517,980,955.60 | 7,000,856,821.01 | 5,253,965,992.04 | 3,324,126,786.12 | 1,747,526,956.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,526,266.21 | 46,053,475.95 | 89,475,031.10 | 76,199,738.82 | 196,229,242.68 | 132,451,970.86 | 98,707,735.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,659,175.89 | 46,529,473.41 | 89,975,599.83 | 75,722,155.52 | 196,177,472.92 | 132,894,958.68 | 99,378,419.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,272,737.71 | 25,740,742.24 | 75,443,284.88 | 84,066,252.33 | 193,250,092.55 | 150,777,707.20 | 109,390,168.95 |
| 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 | 111,469,533.29 | 27,290,269.90 | 74,120,005.94 | 75,767,532.07 | 185,293,337.27 | 148,560,765.22 | 108,225,865.84 |
| 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 | 8.91 | 9.33 | 12.92 | 7.57 | 8.15 | 8.83 | 9.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 0.93 | 4.97 | 1.20 | 3.68 | 4.54 | 6.26 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.38 | 1.33 | 3.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.94 | 2.09 | 2.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 0.73 | 2.03 | 2.30 | 4.79 | 4.29 | 3.15 |
| 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 | 2.22 | 1.42 | 0.87 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.68 | 33.86 | 20.12 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.54 | 0.32 | - | - | - | - |
| 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 | 56.90 | 59.53 | 51.59 | 57.19 | 62.32 | 58.40 | 59.27 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.02 | 39.49 | 47.16 | 41.70 | 36.76 | 40.69 | 39.85 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.75 | 1.76 | 4.96 | 1.59 | 3.47 | 4.35 | 14.43 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.93 | 0.93 | 0.90 | 0.95 | 0.92 | 0.91 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.28 | 0.32 | 0.22 | 0.34 | 0.33 | 0.29 |
| 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 | -20.00 | -16.96 | -13.14 | -0.39 | 8.65 | 3.88 | 41.34 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.78 | -65.23 | -9.35 | 114.33 | 199.15 | 304.41 | 269.77 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.84 | -81.63 | -31.51 | 118.13 | 249.40 | 512.64 | 300.35 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.54 | -5.23 | -1.29 | 0.25 | -6.48 | -9.77 | -9.08 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.62 | -2.34 | -16.59 | -1.65 | 6.67 | 26.14 | 15.79 |