| 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 | 2,539,455,326.41 | 1,650,864,150.77 | 834,978,146.65 | 3,378,793,651.97 | 2,478,915,516.64 | 1,605,223,450.38 | 785,193,517.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,819,625.40 | 213,541,405.84 | 102,258,255.94 | 460,350,232.44 | 349,104,353.42 | 212,259,669.85 | 94,033,309.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,631,163.13 | 213,602,995.18 | 102,547,443.41 | 461,004,662.28 | 349,446,750.45 | 212,169,752.85 | 93,522,664.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,099,277.60 | 182,173,778.28 | 87,594,633.43 | 414,240,797.74 | 297,012,386.68 | 179,569,330.29 | 79,182,511.79 |
| 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 | 304,842,923.07 | 180,167,014.04 | 86,423,584.68 | 408,045,340.42 | 293,057,227.19 | 177,018,589.47 | 77,955,186.87 |
| 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 | 22.96 | 22.38 | 22.06 | 24.66 | 24.81 | 24.39 | 24.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.09 | 11.04 | 10.49 | 12.26 | 11.98 | 11.19 | 10.08 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.78 | 7.98 | 4.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.53 | 6.11 | 2.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.98 | 5.55 | 2.71 | 12.86 | 9.61 | 6.06 | 2.72 |
| 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 | 5.38 | 3.96 | 2.11 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.10 | 2.87 | 1.49 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.47 | 0.23 | - | - | - | - |
| 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 | 38.29 | 35.93 | 41.92 | 35.83 | 35.19 | 33.52 | 38.92 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.56 | 62.82 | 56.92 | 62.96 | 63.59 | 65.20 | 59.88 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.60 | 106.66 | -143.18 | 47.71 | -190.95 | 174.23 | 673.09 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 1.98 | 1.72 | 2.02 | 2.20 | 2.25 | 1.74 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.68 | 1.50 | 1.76 | 1.84 | 1.84 | 1.44 |
| 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 | 2.44 | 2.84 | 6.34 | 2.26 | 3.76 | 4.71 | 8.45 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.07 | 0.60 | 8.75 | 13.56 | 17.16 | 20.49 | 21.56 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 1.78 | 10.86 | 12.46 | 17.20 | 20.01 | 19.60 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.49 | 3.98 | 4.52 | 7.85 | 8.32 | 9.15 | 8.76 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.68 | 7.92 | 9.95 | 9.26 | 7.42 | 3.34 | 10.74 |