| 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 | 3,150,858,656.23 | 2,351,871,622.25 | 1,388,029,229.24 | 5,131,908,843.35 | 3,877,347,497.96 | 2,620,790,190.41 | 1,345,661,450.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,894,338.54 | 229,469,186.77 | 226,644,517.80 | 518,758,724.99 | 419,446,091.34 | 314,436,231.13 | 248,336,813.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,613,206.62 | 229,326,084.27 | 226,180,155.82 | 512,094,484.65 | 475,713,277.71 | 339,614,304.57 | 264,774,790.18 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,178,577.54 | 170,687,645.93 | 174,726,993.43 | 421,300,514.01 | 395,288,713.38 | 283,048,073.40 | 226,524,994.82 |
| 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 | 256,606,533.80 | 172,091,528.14 | 171,285,330.47 | 416,237,631.36 | 384,296,833.68 | 280,887,539.94 | 221,446,774.06 |
| 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 | 17.83 | 22.67 | 26.03 | 19.03 | 17.65 | 18.59 | 18.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.69 | 7.26 | 12.59 | 8.21 | 10.19 | 10.80 | 16.83 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 1.00 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.68 | 0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 0.92 | 0.91 | 2.33 | 2.15 | 1.58 | 1.23 |
| 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 | 1.46 | 0.99 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.16 | 3.63 | 2.08 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.11 | 0.06 | - | - | - | - |
| 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 | 13.48 | 13.67 | 15.53 | 15.04 | 15.68 | 14.36 | 16.06 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.16 | 79.98 | 78.24 | 78.65 | 79.21 | 80.47 | 78.83 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.75 | -1.76 | -4.08 | -2.76 | -3.85 | -4.82 | -11.17 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.21 | 4.16 | 4.69 | 4.89 | 4.70 | 5.46 | 4.62 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 3.50 | 3.92 | 4.00 | 3.81 | 4.30 | 3.61 |
| 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 | -18.74 | -10.26 | 3.15 | -3.54 | -1.21 | -1.88 | 17.11 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.93 | -27.02 | -8.74 | -55.44 | -31.05 | -29.64 | 180.01 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.23 | -38.73 | -22.65 | -50.44 | -17.66 | -17.56 | 556.87 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.44 | -0.25 | 0.48 | 8.87 | 13.39 | 14.02 | 15.88 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.60 | 0.37 | 1.24 | 7.60 | 8.37 | 6.71 | 15.08 |