| 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 | 1,948,111,396.63 | 1,366,045,101.74 | 752,512,644.03 | 5,510,782,512.90 | 4,968,894,713.90 | 4,163,641,154.70 | 2,886,602,037.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,472,673.64 | 272,577,542.61 | 127,920,901.02 | 1,401,450,911.56 | 2,004,907,524.83 | 1,936,049,175.51 | 1,433,596,712.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,152,310.63 | 258,148,383.72 | 125,639,749.17 | 1,393,391,827.77 | 2,002,763,354.91 | 1,934,656,000.92 | 1,433,433,159.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,486,136.27 | 263,596,610.58 | 129,783,656.69 | 1,246,504,389.95 | 1,811,765,538.11 | 1,709,329,395.58 | 1,252,742,514.19 |
| 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 | 266,649,096.74 | 260,480,462.16 | 125,708,151.18 | 1,247,679,723.81 | 1,808,364,213.46 | 1,702,358,148.94 | 1,244,917,930.85 |
| 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 | 71.83 | 73.17 | 73.05 | 85.63 | 88.09 | 90.25 | 91.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.88 | 19.30 | 17.25 | 22.62 | 36.46 | 41.05 | 43.40 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 2.02 | 0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 1.40 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 2.01 | 0.96 | 9.70 | 13.79 | 13.01 | 9.38 |
| 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 | 0.56 | 0.38 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.38 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.09 | 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 | 14.45 | 14.88 | 16.40 | 18.02 | 18.04 | 18.74 | 20.15 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.29 | 83.88 | 82.39 | 80.82 | 80.83 | 80.10 | 78.74 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.89 | -5.90 | -5.69 | -13.99 | -31.20 | -39.78 | -91.90 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.61 | 4.48 | 4.20 | 3.86 | 3.99 | 4.14 | 3.94 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.13 | 4.03 | 3.80 | 3.48 | 3.54 | 3.71 | 3.59 |
| 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 | -60.79 | -67.19 | -73.93 | -50.73 | -42.56 | -29.78 | -8.98 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86.81 | -85.92 | -91.08 | -74.96 | -57.42 | -40.56 | -12.14 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85.25 | -84.70 | -89.90 | -73.65 | -54.15 | -36.78 | -6.46 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.65 | -4.90 | -5.67 | 2.91 | 15.18 | 25.72 | 134.36 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.48 | -9.19 | -9.84 | -3.17 | 8.21 | 17.31 | 89.20 |