| 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 | 2,277,074,667.79 | 1,803,037,698.27 | 1,003,093,278.09 | 3,312,969,748.70 | 2,448,893,222.69 | 1,786,889,746.27 | 930,123,619.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,116,723.17 | 808,265,023.99 | 560,785,042.44 | 1,422,854,082.00 | 1,095,807,661.19 | 891,228,859.48 | 533,408,724.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,932,498.97 | 801,578,741.94 | 560,662,419.14 | 1,428,899,940.29 | 1,098,749,619.54 | 892,742,942.37 | 533,542,368.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,710,994.94 | 707,584,448.46 | 497,862,810.15 | 1,291,428,163.85 | 978,234,177.24 | 796,608,599.98 | 481,419,167.57 |
| 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 | 629,801,178.08 | 633,535,093.19 | 415,718,640.20 | 797,428,688.84 | 563,869,580.98 | 456,556,900.00 | 276,316,699.85 |
| 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 | 53.94 | 59.12 | 70.31 | 57.41 | 57.75 | 62.99 | 69.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.36 | 39.24 | 49.63 | 38.98 | 39.95 | 44.58 | 51.76 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.81 | 7.77 | 6.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 3.90 | 2.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.40 | 3.40 | 2.37 | 5.26 | 3.91 | 3.21 | 1.99 |
| 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 | 5.37 | 4.34 | 1.48 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 0.71 | 0.39 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.08 | 0.05 | - | - | - | - |
| 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 | 50.23 | 49.25 | 54.91 | 53.82 | 54.68 | 53.90 | 53.64 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.53 | 41.38 | 33.34 | 33.93 | 27.86 | 28.36 | 28.62 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.74 | 9.71 | 11.52 | 8.34 | 8.32 | 9.11 | 11.52 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 2.16 | 1.76 | 1.58 | 1.60 | 1.65 | 1.70 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.03 | 2.09 | 1.68 | 1.53 | 1.56 | 1.62 | 1.65 |
| 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 | -7.02 | 0.90 | 7.85 | -12.85 | 3.68 | 22.43 | 11.28 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.82 | -9.31 | 5.13 | 0.80 | 39.77 | 54.72 | 31.97 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.69 | 38.76 | 50.45 | 12.35 | 29.66 | 37.49 | 20.41 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.54 | 79.92 | 38.29 | 37.71 | 15.85 | 16.05 | 13.41 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.91 | 23.32 | 18.72 | 12.52 | 10.58 | 11.86 | 11.64 |