| 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 | 957,363,018.62 | 35,528,955.73 | 34,222,695.90 | 2,410,428,457.20 | 1,718,267,831.09 | 149,603,691.12 | 144,762,101.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,871,419.40 | 24,580,784.19 | 43,492,572.96 | 1,010,057,252.69 | 737,508,632.46 | 126,181,356.24 | 105,903,077.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,901,098.16 | 25,158,114.96 | 43,308,324.06 | 1,006,881,116.83 | 734,927,835.53 | 124,449,642.76 | 105,961,150.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,359,727.86 | 25,274,437.06 | 38,589,463.38 | 859,968,598.42 | 629,714,837.48 | 108,219,740.04 | 93,967,811.66 |
| 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 | 267,359,727.86 | 25,274,437.06 | 38,589,463.38 | 859,968,598.42 | 629,714,837.48 | 108,219,740.04 | 93,967,811.66 |
| 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 | 81.05 | 75.43 | 90.05 | 88.09 | 88.41 | 101.02 | 100.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.93 | 71.14 | 112.76 | 35.68 | 36.65 | 72.34 | 64.91 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.41 | 0.44 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.86 | 0.26 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.12 | 0.39 | 0.59 | 13.90 | 10.37 | 1.86 | 1.60 |
| 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 | 0.68 | 0.02 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.03 | 0.02 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.01 | 0.00 | - | - | - | - |
| 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 | 20.25 | 18.51 | 19.23 | 21.67 | 22.80 | 19.02 | 21.18 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.75 | 81.49 | 80.77 | 78.33 | 77.20 | 80.98 | 78.82 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.93 | -2.62 | -11.22 | -199.51 | -200.56 | -74.19 | -88.08 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.08 | 3.42 | 3.65 | 3.10 | 2.91 | 3.21 | 2.78 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.88 | 3.09 | 3.39 | 2.98 | 2.72 | 2.85 | 2.54 |
| 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 | -44.28 | -76.25 | -76.36 | 32.03 | 10.15 | -85.89 | 892.96 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58.53 | -80.52 | -58.93 | 70.44 | 27.96 | -62.58 | 1,578.75 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.54 | -76.65 | -58.93 | 65.49 | 24.77 | -63.71 | 11,156.09 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 7.57 | 12.67 | 13.95 | 10.06 | 4.34 | 10.81 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.13 | 6.89 | 9.95 | 13.00 | 8.84 | -6.58 | 5.28 |