| 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 | 3,454,149,285.13 | 2,058,573,439.17 | 491,447,052.38 | 4,489,802,337.60 | 3,573,289,051.28 | 2,145,192,983.13 | 620,082,960.02 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,366,644.20 | 267,957,877.70 | -11,737,324.88 | 685,421,204.55 | 645,913,246.73 | 328,352,026.02 | 11,555,272.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,358,809.24 | 268,566,623.75 | -12,003,592.97 | 574,857,173.93 | 636,145,967.46 | 335,452,172.44 | 12,424,880.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,061,069.83 | 217,040,710.97 | -19,907,954.44 | 492,169,209.69 | 543,358,412.28 | 287,571,333.85 | 8,304,335.31 |
| 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 | 405,565,761.22 | 215,216,688.06 | -14,014,999.14 | 463,383,155.72 | 508,366,196.13 | 268,592,980.80 | 7,082,993.75 |
| 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 | 24.12 | 22.13 | 13.26 | 24.79 | 26.16 | 22.78 | 12.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.10 | 10.54 | -4.05 | 10.96 | 15.21 | 13.41 | 1.34 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.37 | 3.49 | -0.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.47 | 3.01 | -0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.98 | 2.65 | -0.17 | 5.98 | 6.65 | 3.56 | 0.10 |
| 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 | 4.01 | 2.52 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.05 | 4.50 | 1.77 | - | - | - | - |
| 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 | 0.05 | - | - | - | - |
| 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 | 30.49 | 31.13 | 33.23 | 33.30 | 32.29 | 32.53 | 31.32 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.34 | 66.19 | 64.37 | 64.25 | 65.18 | 65.03 | 66.29 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.19 | 20.06 | -0.72 | 19.00 | 26.83 | 17.62 | 2.11 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 1.85 | 1.58 | 1.53 | 1.47 | 1.32 | 1.30 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.38 | 1.11 | 1.22 | 1.15 | 1.05 | 0.89 |
| 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 | -3.33 | -4.04 | -20.75 | 20.01 | 6.52 | 2.44 | 21.33 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.07 | -18.39 | -201.58 | 42.43 | 27.80 | 4.58 | 188.95 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.22 | -19.87 | -297.87 | 11.53 | 27.54 | 7.13 | 181.57 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 4.03 | 4.66 | 18.36 | 19.76 | 18.95 | 17.92 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 2.21 | 7.79 | 9.21 | 10.87 | 2.67 | 5.83 |