| 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 | 2,449,469,212.11 | 1,578,154,991.82 | 769,457,722.76 | 3,148,932,997.16 | 2,276,448,963.34 | 1,448,140,726.08 | 680,842,807.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,976,332.49 | 165,375,084.12 | 88,447,304.92 | 139,608,599.15 | 121,485,741.59 | 54,149,412.63 | -18,473,914.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,763,025.58 | 163,284,875.81 | 86,420,041.57 | 146,850,261.55 | 132,056,564.62 | 64,261,975.88 | -17,754,942.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,932,830.29 | 149,679,526.86 | 76,909,444.45 | 135,077,224.15 | 118,736,040.46 | 48,046,858.93 | -20,523,383.96 |
| 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 | 209,932,830.29 | 149,679,526.86 | 76,909,444.45 | 135,077,224.15 | 118,736,040.46 | 48,046,858.93 | -20,523,383.96 |
| 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 | 21.46 | 20.84 | 19.21 | 18.28 | 17.99 | 16.57 | 14.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.57 | 9.48 | 10.00 | 4.29 | 5.22 | 3.32 | -3.01 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.34 | 3.99 | 2.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 2.79 | 1.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.33 | 3.22 | 1.66 | 3.14 | 2.75 | 1.20 | -0.51 |
| 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 | 4.13 | 2.77 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.95 | 2.38 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.28 | 0.14 | - | - | - | - |
| 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 | 36.26 | 33.11 | 30.96 | 32.29 | 30.60 | 32.00 | 33.55 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.74 | 66.89 | 69.04 | 67.71 | 69.40 | 68.00 | 66.45 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -100.17 | -18.57 | -23.86 | -18.22 | -15.91 | -8.89 | -2.66 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 1.68 | 1.86 | 1.73 | 1.72 | 1.78 | 1.75 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 1.25 | 1.40 | 1.33 | 1.34 | 1.33 | 1.30 |
| 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 | 7.60 | 8.98 | 13.02 | -35.59 | -32.61 | -34.15 | -30.51 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.19 | 205.41 | 578.77 | 150.84 | 130.25 | 126.48 | 84.94 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.81 | 211.53 | 474.74 | 131.89 | 127.10 | 121.40 | 84.13 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.79 | 14.16 | 14.41 | 11.52 | 434.19 | 477.62 | 512.37 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.27 | 16.06 | 10.11 | -1.38 | -28.20 | -34.32 | -35.75 |