| 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 | 1,606,133,918.13 | 1,051,969,379.45 | 556,252,592.79 | 3,718,330,054.47 | 3,074,845,368.52 | 2,067,997,459.82 | 1,122,168,665.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,583,263.02 | 156,774,309.43 | 61,728,348.52 | 613,987,995.79 | 536,906,069.26 | 357,946,691.89 | 174,361,073.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,443,902.93 | 153,101,661.17 | 62,032,611.16 | 630,458,585.36 | 554,238,149.71 | 375,185,437.82 | 174,084,605.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,450,570.19 | 122,356,991.39 | 49,080,145.38 | 512,519,098.68 | 448,967,350.69 | 307,239,077.95 | 143,493,068.47 |
| 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 | 149,491,145.45 | 108,042,560.62 | 42,750,557.95 | 466,422,427.89 | 408,863,045.98 | 280,436,731.40 | 130,359,681.64 |
| 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 | 20.50 | 19.54 | 16.10 | 20.53 | 20.86 | 21.10 | 22.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.67 | 11.63 | 8.82 | 13.78 | 14.60 | 14.86 | 12.79 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.09 | 1.53 | 0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 1.03 | 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 | 1.62 | 1.17 | 0.45 | 5.13 | 4.58 | 3.18 | 1.50 |
| 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 | 5.01 | 2.96 | 1.48 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 0.99 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 0.05 | - | - | - | - |
| 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 | 23.77 | 24.83 | 29.13 | 31.57 | 31.14 | 30.01 | 29.88 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.06 | 72.00 | 67.99 | 65.68 | 65.90 | 67.04 | 67.27 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.51 | -2.14 | -2.20 | -6.13 | -7.86 | -12.52 | 25.74 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 3.85 | 3.45 | 3.10 | 3.33 | 3.51 | 3.14 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.01 | 3.73 | 3.37 | 3.02 | 3.23 | 3.35 | 2.98 |
| 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 | -47.77 | -49.13 | -50.43 | -39.39 | -35.96 | -38.26 | -44.11 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60.22 | -56.20 | -64.60 | -40.15 | -39.14 | -46.35 | -55.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.44 | -61.47 | -67.21 | -39.96 | -38.20 | -43.71 | -54.70 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 2.20 | 5.12 | 6.71 | 7.74 | 8.70 | 142.39 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.44 | -4.83 | 4.01 | 7.29 | 6.35 | 4.32 | 52.22 |