| 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 | 996,966,605.51 | 736,820,117.62 | 393,563,678.21 | 7,184,231,132.09 | 5,899,814,888.04 | 3,434,061,308.71 | 1,222,991,716.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,957,812.89 | 292,284,602.25 | 181,122,580.86 | 5,958,254,209.82 | 4,961,219,664.18 | 2,867,935,548.86 | 963,976,461.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,589,325.61 | 293,764,050.89 | 181,837,060.75 | 5,921,278,448.00 | 4,947,109,677.43 | 2,858,404,909.63 | 964,378,169.71 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,489,701.81 | 258,539,966.73 | 160,384,859.20 | 5,051,507,640.15 | 4,215,801,054.54 | 2,437,730,927.80 | 823,671,121.42 |
| 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 | 312,909,762.64 | 256,868,043.52 | 158,447,111.85 | 5,039,132,947.87 | 4,207,109,827.68 | 2,431,389,073.29 | 820,945,416.80 |
| 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 | 50.33 | 54.04 | 61.20 | 87.50 | 88.75 | 87.75 | 84.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.34 | 35.09 | 40.75 | 70.31 | 71.46 | 70.99 | 67.35 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.85 | 4.64 | 2.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.68 | 4.39 | 2.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.56 | 3.72 | 2.05 | 92.46 | 80.75 | 56.25 | 22.33 |
| 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 | 0.62 | 0.45 | 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 | 1.74 | 1.26 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.12 | 0.06 | - | - | - | - |
| 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 | 10.69 | 13.05 | 6.33 | 9.86 | 11.30 | 12.52 | 11.11 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.75 | 86.37 | 93.21 | 89.70 | 88.30 | 86.99 | 88.36 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.73 | -21.21 | -25.59 | -326.42 | -421.51 | -267.44 | 468,983.54 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.95 | 5.67 | 13.05 | 8.16 | 7.23 | 6.21 | 6.56 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.13 | 4.34 | 10.82 | 7.09 | 6.34 | 5.27 | 5.33 |
| 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 | -83.10 | -78.54 | -67.82 | 258.46 | 378.27 | 392.71 | 370.52 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92.76 | -89.81 | -81.21 | 381.74 | 637.98 | 735.76 | 813.97 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -92.56 | -89.44 | -80.70 | 378.92 | 638.32 | 742.52 | 839.62 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.75 | 5.99 | 88.35 | 130.65 | 157.22 | 121.21 | 80.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.15 | 6.75 | 78.56 | 127.72 | 163.60 | 124.15 | 80.64 |