| 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 | 3,837,901,154.29 | 2,502,391,256.03 | 1,144,747,485.88 | 3,979,609,508.87 | 2,532,913,062.00 | 1,440,731,858.63 | 542,240,460.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,573,306.25 | 135,583,084.12 | 74,972,021.57 | 278,697,396.58 | 198,048,930.94 | 123,541,112.68 | 55,025,668.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,230,889.07 | 135,519,178.51 | 74,904,661.26 | 280,208,775.26 | 199,701,148.65 | 123,521,308.17 | 55,014,677.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,627,367.58 | 99,506,273.66 | 55,672,172.95 | 213,973,470.76 | 149,792,317.69 | 92,826,088.55 | 40,408,932.10 |
| 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 | 158,690,826.20 | 99,520,700.01 | 55,672,172.95 | 213,973,470.76 | 149,792,317.69 | 92,826,088.55 | 40,408,932.10 |
| 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 | 10.10 | 9.50 | 9.62 | 11.43 | 12.65 | 13.34 | 14.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.13 | 3.98 | 4.86 | 5.38 | 5.91 | 6.44 | 7.45 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.74 | 3.64 | 2.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 2.63 | 1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.73 | 2.99 | 1.67 | 8.64 | 6.20 | 3.93 | 2.35 |
| 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 | 15.98 | 17.17 | 6.97 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.83 | 5.40 | 3.01 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.54 | 0.31 | - | - | - | - |
| 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 | 46.63 | 45.44 | 41.94 | 45.42 | 41.15 | 34.69 | 49.31 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.36 | 54.56 | 58.06 | 54.58 | 58.85 | 65.31 | 50.69 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.50 | -8.28 | -7.71 | -8.64 | -8.74 | -10.86 | -66.16 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 2.02 | 2.22 | 2.06 | 2.26 | 2.68 | 1.82 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 1.93 | 2.08 | 1.95 | 2.06 | 2.54 | 1.64 |
| 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 | 51.52 | 73.69 | 111.11 | 44.64 | 28.21 | 11.96 | -7.29 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.36 | 9.75 | 36.25 | -16.50 | -21.88 | -30.94 | -3.68 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.94 | 7.21 | 37.77 | -14.70 | -20.73 | -30.57 | -5.80 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.25 | 4.34 | 111.95 | 114.34 | - | 128.05 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.97 | 24.92 | 85.03 | 74.42 | - | 63.13 | - |