| 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 | 3,694,282,198.21 | 2,400,709,316.47 | 1,178,033,342.21 | 5,242,234,178.40 | 3,876,395,409.01 | 2,484,848,196.57 | 1,166,266,981.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,914,044.08 | 123,385,393.75 | 84,468,978.64 | 427,988,739.37 | 534,065,623.35 | 352,053,541.91 | 175,072,850.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,243,070.63 | 121,178,467.62 | 83,882,117.01 | 423,813,138.76 | 531,656,903.54 | 348,793,938.25 | 173,836,019.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,917,008.36 | 99,358,252.07 | 79,648,619.52 | 394,707,571.96 | 512,106,813.29 | 333,689,821.50 | 166,858,646.91 |
| 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 | 151,967,640.77 | 104,369,373.13 | 90,759,094.88 | 466,186,194.83 | 605,980,697.54 | 387,957,668.61 | 168,384,182.28 |
| 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 | 36.46 | 36.80 | 39.82 | 36.95 | 40.76 | 41.29 | 40.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.19 | 4.14 | 6.76 | 7.53 | 13.21 | 13.43 | 14.31 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 1.10 | 0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.78 | 0.58 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 1.09 | 0.94 | 4.97 | 6.45 | 4.18 | 1.84 |
| 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 | 2.44 | 1.55 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.03 | 1.39 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.21 | 0.11 | - | - | - | - |
| 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 | 14.04 | 13.75 | 14.90 | 14.87 | 13.59 | 13.61 | 12.78 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.86 | 84.09 | 83.05 | 83.45 | 85.19 | 84.60 | 84.90 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.73 | -2.59 | -3.38 | -6.39 | -10.64 | -7.34 | -14.25 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.27 | 4.61 | 4.80 | 4.93 | 5.76 | 5.87 | 6.42 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.47 | 3.90 | 4.19 | 4.29 | 4.93 | 4.92 | 5.58 |
| 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 | -4.70 | -3.39 | 1.01 | -3.73 | 0.57 | 0.32 | 1.18 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65.56 | -64.95 | -51.75 | -44.51 | -15.21 | -7.70 | 7.89 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74.92 | -73.10 | -46.10 | -39.36 | -5.18 | -1.21 | 8.06 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | 1.37 | 5.11 | 5.47 | 8.95 | 73.56 | 71.64 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 1.99 | 7.45 | 6.88 | 3.83 | 44.61 | 45.30 |