| 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 | 4,282,056,041.72 | 3,004,612,341.15 | 1,775,501,650.83 | 6,425,664,306.10 | 4,532,889,711.39 | 3,069,123,975.27 | 1,557,767,501.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,951,775.76 | 361,259,014.19 | 189,724,820.67 | 450,897,626.55 | 384,774,743.07 | 282,427,817.21 | 213,148,965.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,878,339.27 | 361,134,971.48 | 189,623,279.99 | 464,774,564.71 | 384,543,854.09 | 282,662,082.84 | 216,348,564.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,361,441.52 | 267,740,365.83 | 156,441,599.27 | 379,908,839.85 | 301,662,548.18 | 214,059,565.22 | 171,705,634.43 |
| 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 | 249,632,980.21 | 187,172,354.21 | 118,611,316.08 | 339,059,918.74 | 267,782,749.20 | 182,724,977.57 | 146,430,222.17 |
| 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 | 17.94 | 20.48 | 16.70 | 15.19 | 14.67 | 15.47 | 16.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.88 | 8.91 | 8.81 | 5.91 | 6.66 | 6.97 | 11.02 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.74 | 4.38 | 2.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.08 | 2.51 | 1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.57 | 2.70 | 1.72 | 4.79 | 3.73 | 2.54 | 2.01 |
| 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 | 2.07 | 1.38 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 2.15 | 1.44 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.20 | 0.12 | - | - | - | - |
| 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 | 68.16 | 68.45 | 68.06 | 70.86 | 71.09 | 71.10 | 70.42 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.93 | 29.48 | 30.32 | 27.85 | 27.65 | 27.02 | 27.72 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.21 | 19.53 | 16.85 | 14.17 | 9.77 | 10.97 | 13.06 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 1.26 | 1.26 | 1.22 | 1.22 | 1.20 | 1.23 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 1.07 | 1.07 | 1.02 | 1.02 | 1.01 | 1.02 |
| 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 | -5.53 | -2.10 | 13.98 | -26.13 | -16.56 | -24.54 | -24.60 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.04 | 27.91 | -10.99 | -30.00 | 29.29 | 36.82 | 77.15 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.78 | 2.43 | -19.00 | -6.95 | 14.06 | 14.98 | 42.28 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.90 | 4.50 | 4.50 | 5.78 | 7.37 | 4.38 | 7.83 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.01 | -4.22 | -4.46 | -4.78 | -10.88 | -9.26 | -12.45 |