| 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 | 1,976,993,096.45 | 1,304,510,058.78 | 494,171,420.48 | 2,511,194,372.98 | 1,861,651,709.19 | 1,149,462,485.93 | 462,796,189.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,411,724.80 | 121,548,989.77 | 57,963,617.90 | 131,666,152.70 | 194,500,531.79 | 119,383,527.05 | 46,252,870.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,227,599.34 | 120,595,086.18 | 54,197,453.19 | 108,139,010.66 | 170,882,522.95 | 97,088,614.21 | 46,272,696.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,166,452.10 | 107,717,413.82 | 48,337,153.31 | 104,219,679.91 | 152,256,042.59 | 87,477,051.06 | 41,720,920.71 |
| 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 | 142,867,454.34 | 110,637,265.17 | 50,434,076.41 | 104,896,459.90 | 148,989,838.25 | 86,921,076.05 | 41,366,978.91 |
| 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 | 26.37 | 26.45 | 25.97 | 27.64 | 28.17 | 28.99 | 28.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.94 | 8.26 | 9.78 | 4.15 | 8.18 | 7.61 | 9.02 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.62 | 4.46 | 2.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.26 | 2.60 | 1.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.94 | 3.08 | 1.46 | 3.54 | 4.92 | 2.95 | 1.40 |
| 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 | 1.85 | 1.32 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 0.92 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.27 | 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 | 50.49 | 50.53 | 47.15 | 48.17 | 46.99 | 46.38 | 46.28 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.28 | 49.18 | 52.48 | 51.42 | 52.54 | 53.21 | 53.46 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.75 | 22.77 | 14.28 | 9.73 | 14.40 | 13.25 | 11.06 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 1.95 | 2.24 | 2.05 | 2.26 | 2.25 | 2.21 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 1.48 | 1.71 | 1.59 | 1.76 | 1.74 | 1.71 |
| 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 | 6.20 | 13.49 | 6.78 | 13.06 | 19.61 | 6.34 | 6.40 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.10 | 1.81 | 25.32 | -28.30 | 24.64 | 1.59 | 12.47 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.11 | 27.28 | 21.92 | -36.91 | 9.03 | -15.56 | 12.84 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 3.62 | 2.89 | 54.52 | 63.14 | 62.45 | 64.63 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.70 | 12.13 | 4.80 | 31.71 | 39.60 | 42.07 | 42.57 |