| 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 | 2,444,991,728.97 | 1,577,251,272.59 | 782,668,735.30 | 3,801,264,921.04 | 2,894,537,853.64 | 1,959,799,769.49 | 1,013,068,269.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,072,524.81 | 420,864,230.21 | 220,408,610.00 | 773,912,453.92 | 567,883,956.97 | 338,627,514.68 | 133,764,192.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,869,112.34 | 448,668,945.87 | 220,429,557.38 | 770,891,090.73 | 567,865,381.38 | 338,434,565.28 | 133,602,809.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,990,272.48 | 447,159,229.33 | 220,011,158.16 | 754,220,439.98 | 551,851,899.40 | 332,162,617.20 | 132,216,469.26 |
| 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 | 297,258,477.12 | 448,740,509.48 | 220,770,697.04 | 755,043,091.00 | 552,343,024.69 | 332,805,297.97 | 132,674,507.57 |
| 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 | 41.99 | 43.17 | 44.12 | 38.80 | 36.74 | 35.28 | 34.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.07 | 28.35 | 28.11 | 19.84 | 19.07 | 16.95 | 13.05 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.27 | 11.81 | 5.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 8.42 | 4.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.54 | 9.83 | 4.87 | 20.73 | 15.97 | 10.74 | 4.46 |
| 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 | 10.93 | 4.67 | 2.53 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.32 | 3.81 | 1.92 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.32 | 0.16 | - | - | - | - |
| 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 | 30.92 | 23.00 | 19.27 | 21.27 | 21.34 | 25.24 | 25.34 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.12 | 77.02 | 80.74 | 78.73 | 78.28 | 74.33 | 74.19 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.67 | -15.53 | -21.59 | -17.59 | -17.00 | -8.53 | -165.29 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 3.77 | 4.34 | 3.93 | 3.95 | 3.18 | 3.13 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 3.60 | 4.17 | 3.79 | 3.74 | 2.91 | 2.86 |
| 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 | -15.53 | -19.52 | -22.74 | -11.94 | -12.04 | -7.69 | -0.27 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 24.29 | 64.77 | 180.61 | 79.34 | 66.25 | 44.97 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.18 | 34.84 | 66.40 | 1,588.44 | 80.43 | 71.04 | 45.48 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.89 | 39.19 | 53.56 | 53.86 | 27.77 | 12.38 | 12.54 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.46 | 34.33 | 41.11 | 41.96 | 13.50 | -0.80 | -3.08 |