| 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 | 8,311,097,810.23 | 5,762,194,913.02 | 2,217,526,226.64 | 12,868,788,679.48 | 8,822,007,022.65 | 5,686,278,988.00 | 2,089,744,519.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,874,529.28 | 162,944,978.26 | 62,322,625.80 | 269,514,228.38 | 268,836,788.15 | 135,337,390.90 | 60,634,244.97 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,500,135.58 | 161,253,425.47 | 61,895,448.54 | 267,929,332.34 | 268,499,439.23 | 135,694,939.01 | 60,785,925.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,731,377.61 | 144,405,825.61 | 61,263,986.32 | 253,843,241.78 | 249,155,120.34 | 130,884,758.24 | 60,315,362.33 |
| 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 | 253,026,498.08 | 145,102,539.94 | 64,935,447.42 | 250,185,359.94 | 248,725,355.96 | 127,962,231.56 | 62,113,379.83 |
| 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 | 13.22 | 12.63 | 13.42 | 11.20 | 12.24 | 12.70 | 14.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.02 | 2.51 | 2.76 | 1.97 | 2.82 | 2.30 | 2.89 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.19 | 1.86 | 0.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 0.85 | 0.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 1.25 | 0.56 | 2.06 | 2.05 | 1.05 | 0.50 |
| 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 | 2.62 | 1.86 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.09 | 1.40 | 0.65 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.26 | 0.10 | - | - | - | - |
| 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 | 62.17 | 63.03 | 61.29 | 64.38 | 63.22 | 63.80 | 63.56 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.44 | 35.59 | 37.27 | 34.29 | 35.43 | 34.84 | 35.08 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.39 | 6.94 | 5.66 | 6.65 | 7.93 | 7.29 | 14.11 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 1.30 | 1.33 | 1.28 | 1.31 | 1.30 | 1.31 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 1.10 | 1.09 | 1.09 | 1.08 | 1.08 | 1.04 |
| 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 | -5.79 | 1.34 | 6.11 | 6.21 | 1.46 | 4.50 | 2.39 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 20.40 | 2.78 | 8.88 | -1.93 | -12.67 | -40.50 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 13.39 | 4.54 | 34.33 | 7.78 | 7.42 | -27.74 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 1.24 | 1.79 | 3.08 | 1.43 | 1.39 | 1.83 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.74 | -0.89 | -4.19 | -0.71 | -1.06 | 0.61 | 3.02 |