| 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 | 3,087,656,853.53 | 2,110,931,254.45 | 1,110,553,905.61 | 5,385,915,377.26 | 5,146,838,400.05 | 3,551,187,448.37 | 1,720,882,549.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,873,356.73 | 152,801,298.72 | 27,799,602.59 | 301,361,442.33 | 119,736,869.21 | 78,597,883.91 | 12,041,711.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,165,190.14 | 153,218,851.42 | 30,143,246.71 | 464,014,876.77 | 265,673,094.61 | 224,174,998.65 | 13,824,624.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,499,129.63 | 151,922,983.33 | 40,072,633.04 | 449,452,587.17 | 297,014,595.58 | 241,265,098.41 | 25,341,086.37 |
| 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 | 197,248,404.73 | 124,307,918.46 | 28,540,225.92 | 407,398,151.70 | 259,217,912.10 | 211,855,641.83 | 10,001,517.14 |
| 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 | 12.69 | 13.53 | 15.44 | 11.04 | 8.50 | 7.76 | 8.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.63 | 7.20 | 3.61 | 8.35 | 5.94 | 6.91 | 1.28 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.71 | 3.01 | 0.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 1.75 | 0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 1.06 | 0.24 | 3.68 | 2.40 | 1.94 | 0.08 |
| 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 | 15.89 | 10.07 | 5.23 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 1.58 | 1.15 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.16 | 0.09 | - | - | - | - |
| 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 | 65.24 | 64.24 | 62.79 | 63.81 | 61.54 | 62.07 | 61.65 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.01 | 29.85 | 31.26 | 30.44 | 32.91 | 32.26 | 32.70 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | 2.92 | 1.73 | 4.27 | 3.35 | 4.07 | 1.35 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.70 | 0.74 | 0.86 | 0.82 | 0.78 | 0.72 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.66 | 0.70 | 0.81 | 0.78 | 0.72 | 0.54 |
| 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 | -36.18 | -36.86 | -35.46 | -35.22 | -25.98 | -26.92 | -12.10 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117.71 | 124.67 | 225.43 | -18.13 | -41.93 | -44.68 | -81.50 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.10 | -39.41 | 262.87 | 18.65 | 34.45 | 91.87 | -82.20 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 2.01 | 4.90 | -0.70 | 7.66 | 8.92 | 3.87 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.24 | 10.24 | 9.76 | 12.90 | 16.68 | 16.15 | 8.16 |