| 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 | 6,734,166,240.75 | 4,732,481,467.24 | 2,474,697,457.66 | 8,100,844,707.33 | 6,497,534,830.57 | 4,672,269,049.13 | 2,639,665,769.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,270,352.14 | 307,569,985.06 | 170,556,984.74 | 534,582,011.61 | 446,870,220.76 | 333,956,283.28 | 185,798,055.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,917,627.43 | 303,363,837.69 | 168,771,522.02 | 532,685,725.02 | 446,476,766.85 | 331,945,812.26 | 184,919,311.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,449,271.22 | 272,766,347.86 | 145,264,098.40 | 506,107,025.01 | 400,289,758.47 | 275,680,432.27 | 154,010,414.43 |
| 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 | 344,079,950.67 | 265,404,417.68 | 141,879,437.62 | 496,512,201.25 | 391,968,372.92 | 269,807,157.85 | 151,603,818.36 |
| 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 | 23.50 | 25.03 | 27.44 | 29.52 | 29.09 | 29.78 | 31.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.28 | 5.76 | 5.87 | 6.25 | 6.16 | 5.90 | 5.83 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.36 | 5.84 | 3.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.81 | 3.63 | 2.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.12 | 3.98 | 2.18 | 7.98 | 6.38 | 4.39 | 2.49 |
| 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 | 4.61 | 3.22 | 1.71 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.20 | 4.69 | 2.37 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.56 | 0.30 | - | - | - | - |
| 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 | 42.25 | 43.04 | 41.06 | 42.36 | 40.66 | 43.66 | 42.96 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.20 | 54.43 | 56.27 | 54.95 | 56.54 | 53.63 | 54.21 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.47 | 188.50 | 58.12 | 33.58 | 48.70 | 248.35 | 12.88 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 1.39 | 1.43 | 1.33 | 1.38 | 1.30 | 1.47 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.91 | 0.93 | 0.79 | 0.90 | 0.88 | 0.98 |
| 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 | 3.64 | 1.29 | -6.25 | 7.97 | 19.15 | 27.51 | 44.15 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.88 | -7.90 | -8.20 | 12.14 | 32.18 | 40.46 | 38.96 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.22 | -1.63 | -6.41 | 20.79 | 33.58 | 38.80 | 39.72 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.75 | 9.77 | 10.20 | 10.34 | 12.75 | 11.72 | 12.36 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.39 | 8.15 | 6.16 | 0.26 | -3.33 | 1.63 | 3.94 |