| 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 | 5,538,826,132.35 | 3,419,081,270.05 | 1,229,632,375.14 | 7,623,303,860.82 | 5,112,364,866.34 | 3,258,416,756.87 | 1,121,811,163.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,491,377.77 | 213,336,251.20 | 25,833,414.58 | 472,499,201.08 | 259,196,979.35 | 173,215,832.02 | 15,889,934.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,669,359.14 | 213,966,081.34 | 26,212,060.80 | 486,783,113.82 | 269,560,609.40 | 173,692,078.29 | 16,742,054.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,819,477.69 | 170,858,021.40 | 14,644,829.02 | 409,728,067.26 | 216,926,667.69 | 139,699,056.22 | -1,553,431.26 |
| 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 | 104,857,878.55 | 53,481,969.86 | -18,570,101.86 | 226,866,535.35 | 57,715,777.35 | 37,563,232.10 | -32,314,472.69 |
| 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 | 23.99 | 24.16 | 23.57 | 24.11 | 22.44 | 22.81 | 23.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.16 | 5.00 | 1.19 | 5.37 | 4.24 | 4.29 | -0.14 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.41 | 1.84 | -0.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | 2.25 | 0.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 1.37 | -0.49 | 6.01 | 1.45 | 0.97 | -0.88 |
| 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 | 3.16 | 2.07 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 0.83 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.35 | 0.13 | - | - | - | - |
| 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 | 60.81 | 60.88 | 59.35 | 59.53 | 60.84 | 63.52 | 60.10 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.54 | 30.82 | 31.34 | 31.62 | 30.57 | 28.35 | 30.10 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.21 | 30.85 | 13.95 | 17.94 | 12.50 | 13.09 | 4.15 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 1.31 | 1.33 | 1.32 | 1.28 | 1.30 | 1.31 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 1.07 | 1.04 | 1.08 | 1.00 | 1.02 | 0.96 |
| 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 | 8.34 | 4.93 | 9.61 | 8.78 | 18.55 | 18.34 | 20.04 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.66 | 23.16 | 62.58 | 10.81 | 27.81 | 92.23 | 142.41 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.68 | 42.38 | 42.53 | 48.98 | 205.73 | 287.53 | 52.08 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 9.04 | 11.50 | 12.73 | 15.64 | 7.26 | 4.71 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 0.30 | 7.08 | 8.06 | 12.13 | 12.48 | 7.12 |