| 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 | 4,476,514,757.22 | 3,320,713,286.01 | 1,905,398,114.42 | 6,597,599,900.71 | 5,091,247,553.86 | 3,629,454,929.63 | 1,979,746,030.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,513,842.06 | 231,572,247.56 | 272,485,558.68 | 556,124,430.65 | 442,997,594.39 | 346,113,771.42 | 253,226,196.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,217,119.85 | 252,456,188.10 | 275,191,714.14 | 563,460,440.97 | 446,303,505.68 | 346,950,690.69 | 250,750,873.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,702,785.50 | 238,002,470.71 | 256,207,190.53 | 500,049,003.38 | 394,131,509.04 | 300,997,104.25 | 230,444,636.94 |
| 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 | 162,702,785.50 | 238,002,470.71 | 256,207,190.53 | 500,049,003.38 | 394,131,509.04 | 300,997,104.25 | 230,444,636.94 |
| 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 | 59.41 | 61.13 | 63.27 | 58.97 | 59.52 | 60.25 | 61.20 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.63 | 7.17 | 13.45 | 7.58 | 7.74 | 8.29 | 11.64 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 3.10 | 3.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.81 | 2.23 | 2.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 2.80 | 3.00 | 5.91 | 4.70 | 3.55 | 2.73 |
| 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 | 2.13 | 1.48 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.31 | 2.74 | 1.70 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.27 | 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 | 31.15 | 34.35 | 33.03 | 34.44 | 37.13 | 39.21 | 40.45 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.85 | 65.65 | 66.97 | 65.56 | 62.87 | 60.79 | 59.55 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.65 | 14.82 | 21.56 | 121.58 | 63.33 | -142.59 | -15.88 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 1.73 | 1.79 | 1.96 | 1.78 | 1.76 | 1.73 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.47 | 1.54 | 1.65 | 1.44 | 1.42 | 1.41 |
| 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 | -12.07 | -8.51 | -3.76 | -7.16 | -4.91 | -2.30 | -6.49 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64.90 | -33.09 | 7.61 | 2.32 | 18.21 | 69.41 | 7.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58.72 | -20.93 | 11.18 | 5.93 | 25.83 | 90.90 | 15.59 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 2.34 | 5.79 | 6.08 | 7.50 | 10.57 | 5.22 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.72 | -5.23 | -5.94 | -4.40 | -1.09 | 0.69 | 0.41 |