| 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 | 2,350,798,648.97 | 1,489,850,640.69 | 600,631,525.41 | 5,203,702,275.14 | 3,054,898,665.07 | 1,937,089,250.70 | 792,954,602.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,224,822.03 | 172,036,592.19 | 30,647,131.28 | 327,938,874.69 | 158,778,709.86 | 178,781,883.32 | 40,677,075.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,780,580.42 | 171,995,586.30 | 30,706,987.71 | 327,534,382.31 | 158,845,744.22 | 178,746,300.51 | 40,712,675.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,424,065.10 | 163,541,867.86 | 32,116,038.26 | 330,157,578.98 | 161,378,462.30 | 165,918,494.53 | 38,052,739.34 |
| 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 | 262,169,374.45 | 162,988,655.41 | 32,112,877.23 | 325,720,181.22 | 159,509,754.21 | 164,687,743.17 | 41,862,915.16 |
| 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 | 32.67 | 33.74 | 26.41 | 25.94 | 27.69 | 28.77 | 22.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.16 | 10.98 | 5.35 | 6.34 | 5.28 | 8.57 | 4.80 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.51 | 4.09 | 0.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.36 | 2.97 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.29 | 3.97 | 0.78 | 7.86 | 3.69 | 3.92 | 1.00 |
| 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 | 1.04 | 0.79 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 1.06 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.28 | 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 | 23.50 | 22.60 | 25.95 | 25.68 | 32.92 | 27.78 | 29.34 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.00 | 76.87 | 73.56 | 73.84 | 66.66 | 71.78 | 70.45 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.44 | -12.22 | -2.81 | -16.72 | -13.29 | -20.25 | -27.47 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.41 | 3.53 | 3.15 | 3.22 | 2.53 | 2.94 | 2.87 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 2.40 | 2.18 | 2.41 | 1.57 | 2.11 | 2.01 |
| 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 | -23.05 | -23.09 | -24.25 | 21.45 | 15.73 | 20.94 | 95.00 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.67 | -3.77 | -24.66 | 23.06 | 55.61 | 38.35 | 3,068.62 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.36 | -1.03 | -23.29 | 28.76 | 41.73 | 35.76 | 2,520.69 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | 3.06 | 3.92 | 7.17 | 4.76 | 2.50 | 0.40 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.09 | -3.77 | -0.47 | -4.35 | 4.86 | 2.85 | 0.35 |