| 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 | 1,801,760,048.57 | 1,126,303,776.58 | 540,861,537.40 | 2,000,271,874.99 | 1,431,225,507.27 | 874,661,825.45 | 434,028,093.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,912,452.74 | 100,692,301.25 | 48,084,494.09 | 73,072,556.85 | 37,572,973.39 | 1,221,768.92 | -10,243,844.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,462,727.16 | 98,693,655.53 | 46,761,244.85 | 64,270,659.39 | 38,458,390.70 | 2,655,419.81 | -10,248,258.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,688,863.36 | 93,050,097.53 | 41,586,410.50 | 67,321,340.13 | 39,255,039.01 | -1,231,582.55 | -15,519,280.96 |
| 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 | 150,262,472.31 | 92,407,759.95 | 41,271,564.21 | 70,823,767.10 | 41,630,319.67 | 931,428.22 | -14,032,778.20 |
| 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 | 25.31 | 25.93 | 27.61 | 20.86 | 19.98 | 18.52 | 17.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.42 | 8.26 | 7.69 | 3.37 | 2.74 | -0.14 | -3.58 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.45 | 7.21 | 3.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.41 | 4.67 | 2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.19 | 6.39 | 2.89 | 4.81 | 2.76 | 0.06 | -0.90 |
| 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 | 4.15 | 2.63 | 1.16 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.95 | 3.67 | 1.90 | - | - | - | - |
| 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 | 0.51 | 0.25 | - | - | - | - |
| 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 | 35.72 | 35.35 | 32.95 | 35.87 | 36.14 | 35.06 | 36.58 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.47 | 58.61 | 60.60 | 57.76 | 57.31 | 58.12 | 56.87 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.28 | 26.72 | 18.08 | 6.72 | 3.87 | 1.21 | -0.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 1.93 | 1.88 | 1.70 | 1.64 | 1.64 | 1.61 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 1.42 | 1.32 | 1.24 | 1.19 | 1.19 | 1.17 |
| 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 | 25.89 | 28.77 | 24.61 | 2.43 | -4.97 | -11.51 | -10.40 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336.25 | 8,141.52 | 569.40 | -54.80 | -82.07 | -99.41 | -105.15 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260.94 | 9,821.08 | 394.11 | -51.03 | -77.38 | -99.48 | -108.30 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.83 | 7.41 | 3.38 | -0.87 | -6.04 | -5.14 | -0.96 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.60 | 6.52 | -2.98 | -4.30 | -7.61 | -11.32 | -3.87 |