| 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 | 2,452,384,268.04 | 1,660,946,435.62 | 828,650,673.20 | 3,075,385,539.67 | 2,304,959,274.18 | 1,533,843,587.69 | 762,143,558.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,631,358.63 | 86,944,708.98 | 57,054,827.40 | 258,452,659.93 | 179,543,936.74 | 165,245,929.20 | 70,208,699.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,824,391.49 | 89,144,214.48 | 58,438,201.53 | 260,626,609.23 | 180,835,221.04 | 166,051,489.28 | 70,803,708.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,298,494.74 | 76,314,297.37 | 53,796,595.78 | 219,102,400.00 | 146,471,900.72 | 142,917,278.20 | 59,180,686.83 |
| 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 | 151,833,902.95 | 73,108,525.78 | 51,787,691.73 | 215,348,638.16 | 143,526,377.71 | 141,070,452.57 | 58,224,468.25 |
| 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 | 34.58 | 35.73 | 34.90 | 34.45 | 34.89 | 33.75 | 33.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.33 | 4.59 | 6.49 | 7.12 | 6.35 | 9.32 | 7.77 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.34 | 2.11 | 1.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.49 | 1.45 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 1.79 | 1.23 | 5.09 | 3.42 | 3.34 | 1.37 |
| 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 | 3.25 | 2.08 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.45 | 2.32 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.32 | 0.16 | - | - | - | - |
| 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 | 32.04 | 32.92 | 31.34 | 32.41 | 32.50 | 33.68 | 32.07 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.33 | 66.45 | 68.07 | 67.05 | 66.91 | 65.76 | 67.40 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.26 | -5.82 | -8.93 | -5.86 | -3.90 | -2.87 | 15.12 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 2.52 | 2.69 | 2.59 | 2.53 | 2.44 | 2.53 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 2.18 | 2.34 | 2.22 | 2.16 | 2.06 | 2.12 |
| 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 | 6.40 | 8.29 | 8.73 | -17.58 | -20.33 | -23.11 | -20.85 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | -47.38 | -18.74 | 23.13 | 22.66 | 49.27 | 1,851.39 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.79 | -48.18 | -11.06 | 17.12 | 10.35 | 41.57 | 1,663.07 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.77 | -4.14 | -0.65 | 0.72 | -0.32 | 0.79 | -1.23 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.39 | -5.13 | -1.64 | -3.33 | -4.68 | -6.01 | -8.50 |