| 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 | 1,962,460,141.64 | 1,305,921,590.77 | 748,596,673.92 | 2,449,845,145.50 | 1,951,606,645.05 | 1,336,937,672.14 | 760,199,455.92 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,223,905.48 | 531,050,086.90 | 321,836,755.15 | 975,618,091.07 | 779,232,462.07 | 555,155,732.81 | 309,614,797.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,032,326.72 | 530,333,614.70 | 321,135,235.27 | 974,754,405.17 | 779,040,543.81 | 555,001,514.03 | 309,423,865.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,769,824.91 | 448,167,297.76 | 271,629,099.47 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 |
| 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 | 670,769,824.91 | 448,167,297.76 | 271,629,099.47 | 826,577,951.57 | 659,328,157.33 | 470,482,549.72 | 261,354,400.36 |
| 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 | 52.63 | 50.86 | 52.11 | 50.72 | 50.73 | 53.05 | 56.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.18 | 34.32 | 36.29 | 33.74 | 33.78 | 35.19 | 34.38 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.06 | 5.52 | 3.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.08 | 5.50 | 3.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.98 | 5.40 | 3.24 | 10.33 | 8.33 | 6.02 | 3.31 |
| 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 | 1.67 | 1.01 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.45 | 17.26 | 7.13 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.15 | 0.08 | - | - | - | - |
| 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 | 6.01 | 5.96 | 7.05 | 5.99 | 5.98 | 6.93 | 8.14 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.99 | 94.04 | 92.95 | 94.01 | 94.02 | 93.07 | 91.86 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.20 | -8.92 | -9.04 | -8.68 | -9.42 | -9.58 | -9.60 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.37 | 16.44 | 13.26 | 16.11 | 16.71 | 13.88 | 11.46 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.02 | 14.88 | 11.90 | 14.95 | 15.38 | 12.57 | 10.31 |
| 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 | 0.56 | -2.32 | -1.53 | -3.86 | -4.61 | -5.97 | 10.41 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | -4.34 | 3.95 | -7.52 | -4.75 | -8.48 | 22.07 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | -4.74 | 3.93 | -8.04 | -5.34 | -8.87 | 22.02 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.09 | 5.81 | 6.23 | 6.31 | 6.94 | 6.99 | 8.61 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.12 | 4.71 | 4.99 | 1.95 | 4.27 | 4.34 | 7.32 |