| 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 | 4,011,912,771.77 | 2,890,065,070.35 | 1,425,259,492.75 | 5,263,803,582.33 | 3,705,991,731.24 | 2,498,003,037.51 | 1,107,751,055.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,850,022.56 | 133,294,414.49 | 64,292,457.04 | 245,623,769.66 | 194,747,844.85 | 96,123,317.23 | 39,239,344.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,450,834.60 | 134,147,760.89 | 65,507,361.15 | 250,552,804.82 | 208,606,940.21 | 105,568,183.81 | 46,101,980.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,102,441.74 | 121,485,682.83 | 58,582,220.49 | 228,275,125.20 | 174,409,132.42 | 97,289,021.56 | 39,520,037.78 |
| 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 | 157,928,972.37 | 113,004,439.61 | 60,015,547.36 | 192,911,570.14 | 156,021,894.99 | 92,793,119.33 | 41,665,109.13 |
| 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 | 19.59 | 18.76 | 18.30 | 17.99 | 18.82 | 18.66 | 18.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.17 | 4.20 | 4.11 | 4.34 | 4.71 | 3.89 | 3.57 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 2.44 | 1.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 1.40 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.07 | 2.20 | 1.19 | 3.80 | 3.21 | 1.91 | 0.85 |
| 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 | 3.57 | 2.63 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.91 | 3.06 | 1.72 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.43 | 0.21 | - | - | - | - |
| 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 | 30.82 | 28.04 | 30.40 | 39.06 | 29.98 | 29.78 | 32.07 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.48 | 70.17 | 67.96 | 59.48 | 67.39 | 67.50 | 65.36 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.15 | -2.35 | -2.04 | -1.29 | -1.76 | -0.94 | -0.48 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.84 | 3.04 | 2.76 | 2.34 | 3.16 | 3.18 | 2.97 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 2.50 | 2.11 | 1.76 | 2.60 | 2.58 | 2.31 |
| 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 | 8.25 | 15.70 | 28.66 | 16.09 | 19.67 | 32.44 | -3.11 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.60 | 38.67 | 63.85 | 26.85 | 6.58 | -11.11 | -61.63 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 21.78 | 44.04 | 6.70 | 2.20 | 2.04 | -43.22 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 1.66 | 1.71 | 1.37 | 2.93 | 2.97 | 1.42 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | -2.21 | -2.19 | 7.37 | 4.06 | 5.36 | 4.42 |