| 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 | 3,069,056,752.97 | 1,925,942,072.24 | 711,352,234.63 | 4,932,663,144.70 | 3,310,647,595.13 | 2,176,956,500.93 | 620,146,996.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,540,472.19 | 169,770,354.23 | 51,223,164.63 | 300,597,776.91 | 211,593,883.19 | 143,215,686.09 | 37,526,629.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,407,339.20 | 169,717,983.39 | 51,170,793.79 | 298,858,898.07 | 211,543,883.19 | 143,215,686.09 | 37,421,312.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,840,629.53 | 159,973,906.67 | 50,585,515.58 | 285,351,274.64 | 208,451,976.88 | 135,143,110.75 | 36,516,585.64 |
| 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 | 301,870,420.17 | 160,683,903.83 | 51,088,665.14 | 285,866,081.77 | 208,451,976.88 | 135,143,110.75 | 36,516,585.64 |
| 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 | 25.32 | 22.98 | 23.55 | 19.23 | 19.51 | 17.36 | 19.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.80 | 8.31 | 7.11 | 5.78 | 6.30 | 6.21 | 5.89 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.51 | 9.38 | 3.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.93 | 2.79 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.34 | 3.82 | 1.23 | 7.83 | 6.02 | 4.22 | 1.18 |
| 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 | 1.67 | 1.04 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 1.05 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.31 | 0.13 | - | - | - | - |
| 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 | 72.48 | 71.43 | 70.82 | 74.60 | 72.46 | 72.68 | 77.35 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.44 | 28.48 | 29.09 | 25.31 | 27.54 | 27.32 | 22.65 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.81 | 122.62 | 30.91 | 50.76 | -25.61 | -4.73 | -13.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 1.26 | 1.30 | 1.23 | 1.31 | 1.31 | 1.35 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.93 | 0.97 | 0.95 | 0.93 | 0.90 | 0.83 |
| 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 | -7.30 | -11.53 | 14.71 | 110.93 | 210.59 | 416.58 | 184.39 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.82 | 18.54 | 36.50 | 288.64 | 396.57 | 557.90 | 149.35 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.82 | 18.90 | 39.91 | 250.48 | 359.04 | 488.54 | 126.59 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.10 | 22.98 | 68.14 | 70.85 | 66.00 | 61.93 | 19.27 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.57 | 18.00 | 30.92 | 50.39 | 48.95 | 77.68 | 89.91 |