| 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 | 4,033,586,724.11 | 2,656,619,370.46 | 1,338,325,462.46 | 5,456,054,195.13 | 4,056,530,229.09 | 2,670,768,130.25 | 1,259,081,438.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,828,499.01 | 379,126,922.29 | 160,004,005.73 | 582,372,047.11 | 484,713,656.32 | 364,628,726.06 | 144,330,427.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,399,682.52 | 380,052,784.13 | 162,018,287.66 | 587,258,494.43 | 489,803,600.81 | 368,148,054.49 | 147,629,376.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,767,827.14 | 295,759,446.02 | 120,498,996.21 | 465,414,069.42 | 378,332,120.48 | 292,699,046.45 | 113,083,758.61 |
| 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 | 238,789,218.98 | 192,323,107.85 | 57,144,813.69 | 277,222,171.22 | 227,828,872.34 | 187,182,275.57 | 60,913,203.89 |
| 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 | 25.47 | 25.41 | 25.18 | 24.30 | 24.64 | 24.90 | 25.88 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.69 | 11.13 | 9.00 | 8.53 | 9.33 | 10.96 | 8.98 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.62 | 2.95 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.57 | 2.57 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 1.31 | 0.39 | 1.92 | 1.57 | 1.31 | 0.42 |
| 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 | 8.53 | 6.22 | 2.91 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.14 | 2.03 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.13 | 0.07 | - | - | - | - |
| 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 | 52.55 | 52.86 | 52.90 | 53.98 | 55.82 | 56.27 | 55.52 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.09 | 32.88 | 32.74 | 32.26 | 30.81 | 30.57 | 31.25 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.23 | 3.58 | 3.43 | 2.85 | 3.26 | 3.74 | 2.67 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 1.25 | 1.17 | 1.04 | 0.88 | 1.15 | 1.20 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 1.15 | 1.06 | 0.95 | 0.81 | 1.06 | 1.10 |
| 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 | -0.57 | -0.53 | 6.29 | 3.92 | -0.92 | -4.29 | -5.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.36 | 3.98 | 10.86 | -0.40 | 7.67 | 6.23 | -2.14 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.81 | 2.75 | -6.19 | -9.57 | 6.29 | 7.26 | 4.62 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.72 | 4.14 | 1.74 | 3.24 | -4.38 | -5.82 | 10.71 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.49 | -3.18 | -2.90 | -1.15 | 1.58 | -2.07 | 3.05 |