| 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 | 3,015,685,308.05 | 2,122,272,218.61 | 1,026,234,586.68 | 5,333,713,359.90 | 4,210,460,625.26 | 2,857,108,277.36 | 1,445,140,100.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,315,586.15 | 290,006,404.76 | 139,257,430.53 | 445,617,520.59 | 676,014,596.11 | 491,479,863.12 | 249,578,431.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,183,768.74 | 291,508,812.83 | 140,305,217.24 | 441,249,521.65 | 681,785,716.61 | 496,684,640.46 | 249,837,098.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,557,166.97 | 191,687,909.30 | 94,525,504.33 | 299,371,222.49 | 503,310,377.34 | 363,356,434.15 | 183,080,326.57 |
| 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 | 215,559,794.06 | 204,253,857.01 | 96,907,298.59 | 262,981,388.14 | 470,875,720.93 | 360,225,656.94 | 181,662,559.98 |
| 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 | 23.08 | 25.93 | 27.62 | 24.49 | 26.39 | 27.58 | 28.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.55 | 9.03 | 9.21 | 5.61 | 11.95 | 12.72 | 12.67 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 1.83 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 1.21 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 1.77 | 0.86 | 2.37 | 4.20 | 3.23 | 1.64 |
| 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 | 1.08 | 0.78 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 1.27 | 0.50 | - | - | - | - |
| 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 | 0.05 | - | - | - | - |
| 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 | 41.18 | 39.51 | 47.19 | 39.07 | 41.93 | 39.51 | 43.22 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.63 | 58.24 | 50.67 | 58.34 | 55.72 | 58.18 | 54.52 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.83 | -3.88 | -3.03 | -6.62 | -14.35 | -12.25 | -124.63 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.33 | 2.48 | 1.97 | 2.52 | 2.21 | 2.39 | 2.13 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 2.09 | 1.74 | 2.17 | 1.82 | 1.98 | 1.79 |
| 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 | -28.38 | -25.72 | -28.99 | 82.67 | 88.65 | 87.95 | 52.71 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55.58 | -40.99 | -44.20 | 261.02 | 2,139.37 | 1,655.21 | 59.55 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54.22 | -43.30 | -46.66 | 222.36 | 79,104.10 | 1,684.56 | 56.89 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.28 | -0.19 | 1.73 | 2.55 | 2.49 | 1.22 | -1.92 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.87 | -0.29 | 9.44 | 10.63 | 9.38 | 7.32 | -2.84 |