| 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 | 1,411,834,132.83 | 834,071,695.56 | 336,454,018.04 | 1,929,441,918.97 | 1,434,522,165.69 | 837,333,619.82 | 337,916,364.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,171,338.97 | 213,214,953.29 | 50,469,499.84 | 650,943,990.26 | 554,025,481.92 | 260,543,920.51 | 82,609,849.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,019,016.31 | 217,345,225.29 | 50,833,331.51 | 649,241,287.72 | 554,443,923.52 | 260,551,957.52 | 82,619,780.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,750,418.44 | 146,445,031.07 | 29,036,478.27 | 456,122,055.98 | 442,914,498.18 | 218,553,924.77 | 70,683,435.00 |
| 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 | 284,897,171.45 | 131,657,204.34 | 25,499,904.98 | 422,906,942.83 | 407,871,829.16 | 199,793,680.75 | 64,575,642.65 |
| 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 | 53.41 | 50.21 | 39.47 | 54.02 | 57.43 | 52.68 | 47.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.15 | 17.56 | 8.63 | 23.64 | 30.88 | 26.10 | 20.92 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.26 | 3.02 | 0.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.89 | 3.94 | 0.91 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.09 | 2.85 | 0.54 | 9.44 | 9.07 | 4.55 | 1.49 |
| 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 | 1.41 | 0.93 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.07 | 22.55 | 12.87 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.15 | 0.06 | - | - | - | - |
| 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 | 15.22 | 16.11 | 16.65 | 17.02 | 17.57 | 17.29 | 16.81 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.09 | 80.18 | 79.76 | 79.35 | 78.93 | 79.13 | 79.24 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402.43 | -170.95 | -39.00 | -454.60 | 1,113.35 | 1,017.80 | -78.05 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.85 | 4.32 | 4.17 | 3.94 | 4.64 | 4.66 | 4.74 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.39 | 2.99 | 2.95 | 2.86 | 3.52 | 3.42 | 3.43 |
| 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 | -1.58 | -0.39 | -0.43 | 141.21 | 138.93 | 291.09 | 161.26 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.83 | -18.17 | -38.91 | 557.38 | 1,242.42 | 243.44 | 196.45 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.15 | -34.10 | -60.51 | 424.29 | 782.32 | 216.60 | 177.54 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 4.42 | 8.62 | 9.82 | 7.92 | 5.72 | -1.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 3.06 | 7.90 | 8.52 | 8.55 | 6.58 | 5.18 |