| 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 | 4,019,918,894.41 | 2,668,337,962.80 | 1,316,836,257.51 | 5,340,302,429.94 | 3,990,936,693.34 | 2,615,847,023.04 | 1,330,798,088.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,896,439.11 | 281,743,803.39 | 113,061,418.53 | 354,744,657.28 | 302,400,913.75 | 154,666,344.89 | 29,438,375.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,786,252.04 | 280,817,102.22 | 113,223,101.23 | 353,548,866.77 | 300,069,886.64 | 152,634,696.96 | 26,876,772.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,389,947.45 | 213,129,205.97 | 84,286,910.26 | 263,522,556.82 | 233,382,248.74 | 119,915,242.65 | 21,871,557.28 |
| 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 | 336,537,853.53 | 221,532,844.55 | 90,444,874.04 | 286,584,750.39 | 245,763,421.48 | 126,476,701.68 | 24,906,725.61 |
| 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 | 19.00 | 18.20 | 17.34 | 16.52 | 16.67 | 15.11 | 11.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.09 | 7.99 | 6.40 | 4.93 | 5.85 | 4.58 | 1.64 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.52 | 5.66 | 2.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.17 | 3.89 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.76 | 3.11 | 1.24 | 4.17 | 3.66 | 1.88 | 0.37 |
| 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 | 3.10 | 1.99 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.13 | 3.39 | 1.93 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.34 | 0.16 | - | - | - | - |
| 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 | 48.36 | 49.28 | 52.41 | 52.17 | 49.41 | 50.48 | 51.32 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.39 | 50.44 | 47.34 | 47.51 | 50.12 | 48.98 | 48.09 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.17 | 12.10 | 8.13 | 7.83 | 6.81 | 5.93 | 1.71 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 1.12 | 1.09 | 1.07 | 1.09 | 1.16 | 1.15 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.71 | 0.74 | 0.72 | 0.68 | 0.77 | 0.76 |
| 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 | 0.73 | 2.01 | -1.05 | 1.75 | 0.14 | -3.74 | -5.84 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.50 | 82.16 | 284.06 | 29.72 | 0.84 | -34.14 | -59.23 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.94 | 75.16 | 263.13 | 40.80 | 7.23 | -28.47 | -53.17 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 3.30 | 4.04 | 4.04 | 3.98 | 3.61 | -1.70 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | 0.32 | 5.69 | 10.75 | 1.39 | -4.69 | -6.71 |