| 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 | 3,235,792,316.21 | 2,055,662,691.34 | 819,353,705.09 | 4,093,729,208.45 | 2,814,661,840.50 | 1,759,522,461.86 | 870,597,732.65 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,348,612.15 | 68,996,079.93 | 13,206,640.57 | 19,817,851.11 | 35,661,195.62 | 27,872,579.03 | 4,381,933.06 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,207,134.02 | 68,006,255.82 | 13,186,265.55 | 31,302,261.28 | 34,183,276.61 | 27,632,542.33 | 4,343,186.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,185,335.61 | 57,671,945.42 | 15,632,125.95 | 30,611,868.29 | 37,521,159.08 | 29,681,419.18 | 5,714,876.39 |
| 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 | 104,879,777.22 | 54,934,141.81 | 14,613,971.03 | 26,172,835.19 | 32,438,195.71 | 25,261,407.97 | 5,016,808.82 |
| 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 | 13.65 | 13.69 | 14.27 | 11.16 | 11.70 | 11.09 | 10.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 2.81 | 1.91 | 0.75 | 1.33 | 1.69 | 0.66 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.75 | 3.05 | 0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 2.32 | 0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 1.08 | 0.28 | 0.61 | 0.84 | 0.67 | 0.13 |
| 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 | 2.02 | 1.24 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 1.72 | 0.60 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.35 | 0.13 | - | - | - | - |
| 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 | 67.88 | 70.01 | 70.69 | 69.79 | 67.45 | 66.72 | 70.59 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.09 | 29.03 | 28.38 | 29.27 | 31.50 | 32.20 | 28.85 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 1.98 | 1.39 | 1.23 | 1.35 | 1.45 | 1.13 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 1.29 | 1.26 | 1.17 | 1.18 | 1.25 | 1.24 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.87 | 0.80 | 0.82 | 0.69 | 0.76 | 0.83 |
| 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 | 14.96 | 16.83 | -5.89 | 13.42 | 4.82 | 4.74 | 12.41 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254.30 | 147.54 | 201.39 | -45.03 | -17.19 | -25.31 | -67.90 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223.32 | 117.46 | 191.30 | -33.49 | -26.12 | -27.81 | -67.73 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.65 | 6.22 | 3.13 | 2.60 | -0.22 | -0.15 | -0.57 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.05 | 17.80 | 4.84 | 3.73 | 2.13 | -0.44 | 65.41 |