| 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 | 1,549,176,872.89 | 1,093,398,316.65 | 589,077,051.80 | 2,321,216,297.66 | 1,855,653,366.42 | 1,289,276,325.18 | 563,223,478.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,516,797.54 | 92,971,875.45 | 111,181,210.01 | 189,997,022.31 | 217,160,986.78 | 188,089,016.09 | 200,888,796.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,526,617.61 | 93,592,023.45 | 112,382,760.25 | 188,600,602.81 | 216,644,506.21 | 189,296,773.89 | 201,493,564.71 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,364,439.21 | 71,097,662.49 | 88,659,554.55 | 116,856,134.32 | 146,812,548.46 | 134,367,145.70 | 151,242,723.33 |
| 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 | 145,606,274.47 | 73,329,476.62 | 90,634,579.11 | 119,420,331.36 | 149,993,615.36 | 136,550,487.72 | 152,857,073.88 |
| 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 | 1.22 | 1.16 | 0.94 | 2.09 | 1.34 | 1.32 | 0.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.68 | 22.61 | 45.82 | 20.19 | 28.92 | 33.27 | 120.42 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 0.62 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.41 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.23 | 0.26 | 0.37 | 0.45 | 0.41 | 0.46 |
| 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 | 23.88 | 6.84 | 11.93 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 1.25 | 4.99 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.02 | - | - | - | - |
| 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 | 70.76 | 64.83 | 68.21 | 63.99 | 66.44 | 66.70 | 65.84 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.19 | 35.10 | 31.74 | 35.94 | 33.49 | 33.23 | 34.09 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 2.96 | 5.45 | 2.90 | 3.95 | 4.77 | 8.75 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 1.40 | 1.35 | 1.39 | 1.43 | 1.52 | 1.52 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 1.39 | 1.34 | 1.38 | 1.41 | 1.51 | 1.51 |
| 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 | -19.13 | -22.12 | 54.05 | -67.29 | -69.79 | -72.80 | -85.19 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.14 | -50.57 | -44.66 | 158.11 | 311.72 | 365.62 | 432.80 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.93 | -46.30 | -40.71 | 136.60 | 232.48 | 265.31 | 346.18 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | -0.46 | -0.76 | 0.17 | -1.66 | -2.00 | -3.41 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.13 | -5.77 | 6.58 | -5.02 | 2.51 | -10.28 | 2.18 |