| 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 | 3,580,132,361.05 | 2,296,377,512.08 | 800,526,871.44 | 3,906,516,069.15 | 2,904,448,388.83 | 1,828,694,774.80 | 697,158,855.47 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,268,558.10 | 504,256,223.18 | 104,428,980.41 | 672,815,450.90 | 629,665,702.86 | 357,242,219.33 | 62,019,876.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,828,245.91 | 508,146,735.07 | 103,142,949.06 | 666,232,942.38 | 624,681,199.92 | 352,845,237.94 | 61,458,431.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,493,708.54 | 419,453,351.35 | 78,878,397.25 | 557,139,559.21 | 532,233,944.92 | 301,134,853.80 | 52,982,555.51 |
| 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 | 623,627,482.10 | 415,935,194.42 | 77,924,672.78 | 558,105,046.28 | 532,320,518.82 | 301,871,864.80 | 53,648,691.25 |
| 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 | 42.70 | 41.80 | 37.93 | 40.92 | 41.58 | 41.22 | 37.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.56 | 18.27 | 9.85 | 14.26 | 18.32 | 16.47 | 7.60 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.54 | 11.60 | 2.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.74 | 8.43 | 1.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.80 | 7.81 | 1.51 | 12.71 | 11.56 | 7.73 | 1.41 |
| 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 | 3.08 | 1.93 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.65 | 3.85 | 2.08 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.39 | 0.15 | - | - | - | - |
| 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 | 34.54 | 36.24 | 28.60 | 27.32 | 31.61 | 41.12 | 36.43 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.80 | 63.22 | 70.86 | 72.13 | 67.86 | 58.15 | 62.80 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238.84 | -36.69 | -30.10 | 41.16 | 562.47 | -41.76 | 4.63 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 1.49 | 1.86 | 1.95 | 1.95 | 1.15 | 1.31 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 1.13 | 1.36 | 1.49 | 1.55 | 0.77 | 0.81 |
| 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 | 23.26 | 25.57 | 14.83 | 7.67 | 3.05 | 0.01 | -3.60 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.79 | 41.15 | 68.38 | 14.43 | 2.20 | -3.13 | -21.28 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.15 | 37.79 | 45.25 | 14.21 | 2.31 | -3.20 | -17.74 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | 48.03 | 49.77 | 50.23 | 47.78 | 7.86 | 6.81 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 36.16 | 32.73 | 26.12 | 34.52 | 9.12 | 14.82 |