| 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 | 5,994,748,450.97 | 4,445,031,805.82 | 2,084,576,926.97 | 8,718,275,831.56 | 6,336,345,375.58 | 4,040,730,870.44 | 1,545,054,045.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,819,917.67 | 205,246,393.23 | 97,435,297.52 | 179,957,471.59 | 180,505,773.88 | 95,119,026.01 | 5,319,476.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,884,968.65 | 199,023,570.47 | 95,661,654.17 | 173,381,563.86 | 170,582,811.91 | 86,198,783.67 | 5,002,690.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,187,408.03 | 160,483,811.18 | 79,498,129.41 | 143,047,539.77 | 156,754,624.39 | 84,157,149.19 | 2,927,188.01 |
| 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 | 324,270,685.21 | 162,798,335.48 | 80,575,777.84 | 159,568,447.15 | 165,232,186.99 | 90,434,310.23 | 5,398,001.79 |
| 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 | 17.26 | 18.64 | 19.60 | 17.60 | 18.30 | 18.37 | 20.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.31 | 3.61 | 3.81 | 1.64 | 2.47 | 2.08 | 0.19 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.39 | 4.88 | 2.21 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.20 | 3.01 | 1.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.95 | 3.46 | 1.73 | 3.50 | 3.61 | 2.00 | 0.12 |
| 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 | 5.97 | 3.78 | 1.79 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.86 | 6.84 | 3.48 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 0.71 | 0.34 | - | - | - | - |
| 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 | 35.72 | 44.58 | 46.35 | 47.60 | 47.54 | 48.25 | 31.76 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.01 | 55.15 | 53.36 | 52.09 | 52.00 | 51.20 | 67.57 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.12 | -19.04 | -273.98 | 10.54 | 14.83 | -14.79 | 1.26 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 1.51 | 1.60 | 1.72 | 1.70 | 1.66 | 2.47 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 1.00 | 1.05 | 1.23 | 1.06 | 1.07 | 1.67 |
| 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 | -5.39 | 10.01 | 16.64 | 19.86 | 17.49 | 17.72 | -1.50 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.95 | 115.78 | 1,938.08 | -17.02 | -47.35 | -78.70 | 105.16 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96.25 | 80.02 | 1,518.32 | -63.26 | -55.58 | -80.51 | 107.08 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.13 | 7.67 | -13.70 | -21.88 | -17.73 | -21.33 | 10.21 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.53 | -0.04 | 9.29 | -0.70 | 14.73 | 4.00 | -1.73 |