| 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 | 6,133,512,515.79 | 4,168,516,475.19 | 1,940,260,731.63 | 8,243,175,021.66 | 6,403,932,985.84 | 4,506,385,834.60 | 2,354,060,515.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,363,111.12 | 278,302,474.34 | 117,668,309.64 | 498,225,690.43 | 313,735,800.76 | 190,558,300.72 | 106,917,059.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,037,740.24 | 278,758,702.27 | 116,434,590.60 | 488,172,149.42 | 303,642,211.85 | 194,046,846.74 | 114,401,658.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,053,562.43 | 166,894,718.68 | 59,781,000.10 | 375,978,371.92 | 234,470,488.59 | 144,829,049.22 | 73,273,910.10 |
| 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 | 207,968,558.91 | 156,809,500.46 | 57,633,861.05 | 358,458,434.72 | 219,779,877.85 | 134,886,215.06 | 70,050,130.06 |
| 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 | 34.53 | 35.44 | 38.19 | 40.68 | 40.94 | 42.96 | 43.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 4.00 | 3.08 | 4.56 | 3.66 | 3.21 | 3.11 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 3.24 | 1.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 1.77 | 0.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 1.40 | 0.49 | 3.43 | 2.20 | 1.42 | 0.74 |
| 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 | 3.19 | 1.95 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.89 | 1.84 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.29 | 0.13 | - | - | - | - |
| 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 | 63.07 | 64.49 | 66.48 | 66.22 | 65.60 | 65.73 | 65.96 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.67 | 34.28 | 32.42 | 32.66 | 33.25 | 33.11 | 32.93 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54.96 | -9.94 | -18.94 | -15.29 | -5.06 | -2.35 | -9.45 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.04 | 1.03 | 1.02 | 1.07 | 0.96 | 0.97 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.88 | 0.88 | 0.86 | 0.92 | 0.80 | 0.80 |
| 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 | -4.22 | -7.50 | -17.58 | -6.42 | -2.52 | 1.95 | 0.02 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.21 | 46.05 | 10.06 | -28.45 | 37.80 | 31.77 | 26.22 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.37 | 16.25 | -17.72 | 2.34 | 71.52 | 19.80 | 2.51 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.95 | 8.46 | 8.30 | 9.41 | 12.50 | 9.35 | 10.90 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | 4.75 | 10.01 | 10.60 | -4.57 | -5.42 | 1.23 |