| 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 | 2,485,047,604.58 | 1,685,207,006.51 | 831,672,851.04 | 3,145,979,250.87 | 2,413,471,437.08 | 1,591,460,036.23 | 747,881,842.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,868,496.09 | 78,563,438.03 | 46,001,843.68 | 78,566,648.38 | 196,186,727.23 | 165,843,226.42 | 94,440,422.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,363,207.65 | 77,595,247.30 | 45,770,365.71 | 57,463,396.34 | 181,578,145.50 | 152,006,203.35 | 87,463,483.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,527,414.53 | 67,677,288.26 | 39,571,547.33 | 62,341,250.70 | 163,250,167.27 | 132,996,132.43 | 74,573,317.85 |
| 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 | 78,638,427.99 | 68,360,804.98 | 38,467,182.73 | 71,063,004.51 | 166,469,881.00 | 133,694,494.64 | 74,314,260.68 |
| 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 | 27.79 | 28.49 | 28.90 | 29.90 | 29.96 | 30.02 | 30.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 4.02 | 4.76 | 1.98 | 6.76 | 8.36 | 9.97 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 2.64 | 1.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 1.37 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 1.56 | 0.81 | 1.60 | 3.67 | 2.95 | 1.67 |
| 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 | 0.40 | 0.21 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.66 | 2.52 | 1.37 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.23 | 0.12 | - | - | - | - |
| 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 | 66.13 | 65.26 | 63.58 | 63.89 | 60.42 | 60.14 | 58.74 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.98 | 34.02 | 35.74 | 35.46 | 38.09 | 38.46 | 39.79 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 4.70 | 5.50 | 2.81 | 7.83 | 11.35 | 11.78 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 1.40 | 1.57 | 1.53 | 1.73 | 1.76 | 1.72 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.43 | 0.48 | 0.53 | 0.62 | 0.67 | 0.70 |
| 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 | 2.97 | 5.89 | 11.20 | 14.44 | 11.09 | 13.93 | 17.27 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55.21 | -52.63 | -51.29 | -76.10 | -45.89 | 12.92 | 52.43 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52.76 | -48.87 | -48.24 | -74.03 | -46.79 | 4.40 | 34.46 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.29 | -2.25 | -2.12 | -0.13 | 3.53 | 17.57 | 21.88 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.71 | 10.50 | 8.98 | 12.44 | 15.05 | 25.56 | 40.96 |