| 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 | 6,346,601,066.66 | 4,075,441,229.69 | 1,863,609,853.69 | 7,651,808,922.43 | 5,563,008,851.48 | 3,532,562,555.93 | 1,693,750,533.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,555,104.88 | 129,726,059.69 | 72,363,141.25 | 367,751,949.90 | 256,710,515.29 | 142,761,119.74 | 58,761,814.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,497,853.89 | 129,618,218.70 | 71,918,095.00 | 376,055,488.37 | 264,748,991.91 | 145,121,314.56 | 61,137,709.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,652,714.78 | 114,273,311.34 | 61,581,643.49 | 356,727,164.55 | 242,607,108.76 | 139,196,388.13 | 56,496,711.61 |
| 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 | 153,760,115.77 | 119,787,442.46 | 60,719,308.87 | 306,446,995.41 | 207,455,509.75 | 121,339,260.42 | 50,623,824.59 |
| 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 | 11.48 | 11.85 | 11.87 | 13.44 | 13.01 | 11.72 | 10.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.41 | 2.80 | 3.30 | 4.66 | 4.36 | 3.94 | 3.34 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.93 | 2.58 | 1.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 1.65 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 1.20 | 0.62 | 3.70 | 2.63 | 1.66 | 0.70 |
| 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 | 3.97 | 2.69 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 2.45 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.37 | 0.18 | - | - | - | - |
| 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 | 51.42 | 51.02 | 48.74 | 47.40 | 44.99 | 50.37 | 48.58 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.11 | 42.55 | 44.65 | 45.76 | 48.20 | 42.33 | 43.84 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 3.57 | 3.54 | 4.80 | 4.44 | 4.35 | 3.26 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 1.18 | 1.15 | 1.01 | 1.13 | 0.98 | 0.95 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.75 | 0.74 | 0.66 | 0.70 | 0.61 | 0.58 |
| 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 | 14.09 | 15.37 | 10.03 | -15.96 | -21.74 | -28.85 | -32.30 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.17 | -9.13 | 23.15 | -53.15 | -66.43 | -77.82 | -84.21 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.88 | -1.28 | 19.94 | -49.82 | -64.17 | -75.86 | -83.33 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 32.77 | 33.78 | 33.98 | 32.53 | 4.31 | 7.95 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.03 | 32.08 | 31.33 | 27.07 | 21.85 | 3.98 | 6.10 |