| 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 | 1,914,249,766.10 | 1,282,317,554.06 | 593,994,671.25 | 3,058,667,326.39 | 1,923,837,062.67 | 1,369,940,929.38 | 614,794,269.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,489,285.58 | 102,003,190.55 | 52,558,342.70 | 335,496,425.68 | 201,469,428.60 | 160,296,746.45 | 78,247,738.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,825,330.26 | 102,184,583.78 | 52,638,507.58 | 340,035,658.02 | 203,881,293.17 | 162,635,487.57 | 77,215,801.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,855,750.59 | 84,540,554.55 | 44,031,991.84 | 296,410,221.68 | 172,154,592.95 | 137,988,430.78 | 65,144,185.46 |
| 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 | 104,749,756.09 | 82,798,951.96 | 44,107,000.58 | 295,667,256.79 | 174,195,551.60 | 138,154,940.80 | 65,139,867.96 |
| 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 | 13.48 | 12.81 | 12.46 | 18.57 | 19.24 | 19.26 | 20.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.53 | 6.59 | 7.41 | 9.69 | 8.95 | 10.07 | 10.60 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.26 | 3.41 | 1.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 2.17 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 2.81 | 1.47 | 10.66 | 6.45 | 5.06 | 2.44 |
| 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 | 1.27 | 1.05 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 0.79 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.27 | 0.12 | - | - | - | - |
| 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 | 47.71 | 47.21 | 51.24 | 49.51 | 50.29 | 49.66 | 50.99 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.37 | 51.84 | 47.91 | 49.60 | 48.84 | 49.41 | 48.08 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.47 | 57.86 | 53.23 | 52.08 | 48.95 | 105.55 | 43.38 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 1.75 | 1.64 | 1.66 | 1.66 | 1.68 | 1.63 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 1.20 | 1.14 | 1.15 | 1.08 | 1.23 | 1.14 |
| 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 | -0.50 | -6.40 | -3.38 | -6.18 | 4.67 | 0.89 | -18.34 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.22 | -36.37 | -32.83 | -2.04 | -1.42 | -0.38 | -8.25 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.87 | -40.07 | -32.29 | -2.17 | 2.07 | 1.61 | -9.83 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.49 | 9.28 | 11.01 | 12.28 | 13.63 | 13.75 | 11.40 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 4.15 | 11.41 | 7.68 | 12.72 | 19.47 | 15.92 |