| 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 | 2,007,150,532.54 | 1,104,632,665.67 | 418,601,682.06 | 2,515,595,940.57 | 1,399,254,914.91 | 722,126,200.77 | 267,588,326.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,175,648.01 | 87,038,930.63 | 9,528,659.45 | 442,788,926.63 | 154,283,422.26 | 60,074,270.26 | 12,399,510.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,955,789.00 | 107,834,641.49 | 17,009,617.29 | 525,754,969.61 | 176,596,731.91 | 71,753,016.23 | 13,346,023.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,600,969.78 | 107,003,832.28 | 17,525,623.01 | 481,885,818.11 | 166,561,550.87 | 65,152,451.03 | 11,201,643.83 |
| 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 | 145,681,644.92 | 63,591,639.72 | 1,939,924.21 | 342,549,370.94 | 103,121,717.96 | 35,318,078.56 | 5,116,051.87 |
| 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 | 47.49 | 48.01 | 48.06 | 48.33 | 48.80 | 51.67 | 51.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.44 | 9.69 | 4.19 | 19.16 | 11.90 | 9.02 | 4.19 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.20 | 1.88 | 0.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.72 | 1.76 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 1.54 | 0.05 | 9.47 | 2.95 | 1.04 | 0.16 |
| 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 | 2.01 | 1.18 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.61 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.19 | 0.08 | - | - | - | - |
| 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 | 43.42 | 39.28 | 34.63 | 35.22 | 33.99 | 30.68 | 26.43 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.59 | 53.71 | 59.27 | 59.12 | 61.18 | 64.85 | 70.31 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65.49 | -16.86 | -2.09 | -13.89 | -4.78 | -2.08 | -0.10 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 2.01 | 2.32 | 2.31 | 2.56 | 2.88 | 3.37 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 1.72 | 2.00 | 2.04 | 2.16 | 2.41 | 2.83 |
| 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 | 43.44 | 52.97 | 56.44 | 59.54 | 69.11 | 60.78 | 85.01 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.47 | 44.89 | -23.15 | 54.93 | 111.17 | 250.12 | 185.76 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.27 | 80.05 | -62.08 | 41.10 | 44.77 | 55.88 | 629.02 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.17 | 7.93 | 9.24 | 10.93 | 9.05 | 10.18 | 123.64 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.45 | 30.30 | 29.60 | 29.78 | 38.91 | 34.95 | 119.11 |