| 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 | 3,274,319,320.30 | 1,833,538,374.18 | 742,955,747.03 | 4,839,850,044.18 | 3,244,767,422.75 | 1,630,181,041.05 | 883,213,974.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,294,742.54 | 102,932,408.73 | -18,174,888.73 | 410,228,660.59 | 239,388,256.33 | 94,843,547.42 | 57,642,615.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,781,225.58 | 102,366,172.89 | -18,254,572.81 | 407,122,260.58 | 240,292,715.39 | 96,989,564.19 | 59,882,967.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,701,409.66 | 98,331,536.04 | -17,010,831.20 | 384,183,815.80 | 222,936,597.71 | 87,489,552.78 | 52,475,087.59 |
| 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 | 253,843,640.01 | 95,833,820.54 | -21,277,243.18 | 390,409,582.30 | 229,496,259.17 | 90,345,393.23 | 52,083,383.23 |
| 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 | 34.78 | 36.26 | 32.66 | 33.79 | 33.14 | 36.19 | 34.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.60 | 5.36 | -2.29 | 7.94 | 6.87 | 5.37 | 5.94 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.14 | 2.38 | -0.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.79 | 1.50 | -0.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.83 | 1.46 | -0.33 | 6.41 | 3.76 | 1.55 | 0.90 |
| 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 | 0.71 | 0.34 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 0.83 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.22 | 0.10 | - | - | - | - |
| 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 | 51.89 | 52.65 | 48.41 | 46.50 | 48.60 | 50.29 | 49.33 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.40 | 47.55 | 51.79 | 53.43 | 50.77 | 49.44 | 50.34 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.89 | 5.58 | -2.09 | 21.55 | 79.91 | -46.40 | 4.49 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 1.79 | 1.89 | 2.06 | 1.95 | 1.93 | 2.07 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 0.97 | 1.07 | 1.27 | 1.06 | 0.88 | 1.08 |
| 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 | 0.91 | 12.47 | -15.88 | 0.59 | 6.57 | 13.98 | 13.33 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.99 | 8.53 | -131.53 | 7.56 | 36.46 | 306.09 | 243.05 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.61 | 6.07 | -140.85 | 17.80 | 40.09 | 270.44 | 405.19 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.67 | 9.15 | 9.45 | 11.32 | 53.77 | 63.40 | 57.47 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.99 | 13.48 | 6.38 | 2.65 | 22.07 | 29.70 | 32.97 |