| 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 | 2,972,593,105.99 | 1,821,482,361.87 | 816,237,809.13 | 4,345,055,940.19 | 2,945,472,290.46 | 1,876,225,373.14 | 935,489,337.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,310,431.26 | 72,118,345.03 | 37,166,680.59 | 116,786,740.13 | 110,565,989.23 | 55,676,633.76 | 34,391,003.48 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,833,522.07 | 70,982,214.82 | 34,208,185.12 | 115,354,372.47 | 109,851,642.64 | 55,876,515.40 | 34,345,769.47 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,648,117.08 | 58,782,652.85 | 31,774,831.79 | 113,820,530.51 | 98,869,851.64 | 47,988,713.98 | 29,817,907.98 |
| 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 | 57,303,638.41 | 31,299,617.81 | 27,323,010.88 | 43,250,293.83 | 87,002,146.82 | 40,227,253.20 | 24,150,076.99 |
| 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 | 17.96 | 17.80 | 17.33 | 17.32 | 16.31 | 14.67 | 15.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.49 | 3.23 | 3.89 | 2.62 | 3.36 | 2.56 | 3.19 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 1.07 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 1.32 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.49 | 0.45 | 0.73 | 1.45 | 0.68 | 0.41 |
| 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 | 3.32 | 2.20 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | 1.69 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.22 | 0.10 | - | - | - | - |
| 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 | 61.85 | 62.84 | 61.74 | 62.80 | 59.68 | 59.50 | 60.28 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.26 | 33.53 | 34.81 | 33.55 | 37.43 | 37.60 | 36.96 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 2.90 | 2.30 | 2.09 | 2.31 | 2.40 | 1.98 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.94 | 0.95 | 0.95 | 0.97 | 0.99 | 1.00 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.74 | 0.74 | 0.77 | 0.76 | 0.77 | 0.75 |
| 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 | 0.92 | -2.92 | -12.75 | 2.78 | -4.68 | 1.90 | 1.21 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.24 | 29.53 | 8.07 | -42.59 | 3.17 | 4.31 | 61.42 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.14 | -22.19 | 13.14 | -79.82 | 6.82 | 32.38 | 68.17 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.44 | -6.85 | -5.52 | 0.59 | 7.78 | 8.18 | 5.48 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 4.47 | 0.33 | 8.52 | 6.28 | 7.03 | 7.37 |