| 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 | 3,201,188,250.42 | 2,105,531,277.76 | 1,087,786,557.33 | 5,315,293,796.27 | 3,754,801,721.42 | 2,456,403,978.51 | 1,239,746,159.59 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,356,883.34 | 188,796,026.26 | 107,565,229.01 | 661,627,814.56 | 478,698,146.23 | 337,029,492.40 | 211,173,041.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,927,766.23 | 186,052,892.93 | 106,245,385.75 | 673,626,647.09 | 484,943,090.23 | 343,769,173.80 | 213,037,350.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,505,974.42 | 158,919,068.90 | 89,484,735.38 | 570,904,034.77 | 414,018,657.27 | 283,955,497.52 | 176,520,546.84 |
| 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 | 261,540,982.44 | 158,574,317.24 | 89,493,457.44 | 572,443,884.45 | 416,060,756.75 | 284,537,409.19 | 177,105,175.15 |
| 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 | 45.88 | 46.74 | 43.55 | 47.27 | 44.68 | 45.49 | 44.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.17 | 7.55 | 8.23 | 10.74 | 11.03 | 11.56 | 14.24 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.45 | 3.93 | 2.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.42 | 2.59 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.19 | 3.14 | 1.71 | 11.27 | 8.30 | 5.75 | 3.45 |
| 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 | 1.31 | 0.79 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.85 | 5.57 | 2.72 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.33 | 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 | 36.38 | 35.52 | 35.35 | 37.41 | 37.78 | 37.86 | 37.16 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.23 | 64.09 | 64.29 | 62.23 | 61.86 | 61.75 | 62.47 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.16 | -8.41 | -32.16 | -28.73 | -70.04 | -44.34 | -90.86 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.91 | 1.99 | 2.05 | 1.96 | 2.50 | 2.51 | 2.53 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 1.24 | 1.33 | 1.27 | 1.50 | 1.38 | 1.52 |
| 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 | -14.74 | -14.28 | -12.26 | 0.03 | 0.99 | 3.12 | -3.62 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.33 | -43.98 | -49.06 | -1.59 | 4.63 | 28.28 | 11.72 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.14 | -44.27 | -49.47 | -1.44 | 6.17 | 27.69 | 11.13 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.30 | 2.08 | -0.09 | 1.42 | 2.55 | 5.36 | 3.09 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.40 | -1.64 | -2.92 | -4.14 | 3.91 | 0.62 | 11.40 |