| 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 | 2,911,742,727.22 | 1,891,473,703.63 | 831,113,421.96 | 5,439,575,445.55 | 4,068,371,628.33 | 2,822,525,835.48 | 1,402,730,802.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,876,165.99 | 246,676,418.45 | 159,570,541.00 | 1,017,556,044.56 | 853,267,111.24 | 630,393,650.19 | 305,994,767.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,688,435.12 | 246,323,358.90 | 158,836,516.67 | 1,013,718,737.63 | 849,405,500.44 | 626,603,103.42 | 305,710,048.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,090,847.00 | 215,003,866.47 | 134,342,760.13 | 871,181,674.45 | 716,130,909.98 | 520,387,012.27 | 243,459,256.65 |
| 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 | 356,859,177.77 | 219,197,054.93 | 134,353,525.31 | 845,484,855.67 | 691,776,528.93 | 500,959,635.29 | 233,588,039.55 |
| 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 | 31.69 | 32.01 | 33.36 | 32.89 | 32.96 | 32.87 | 32.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.13 | 11.37 | 14.92 | 16.02 | 17.60 | 18.44 | 17.36 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.50 | 5.45 | 3.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 2.81 | 1.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.03 | 4.48 | 2.48 | 18.04 | 14.54 | 10.20 | 4.93 |
| 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 | 1.70 | 1.13 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 1.39 | 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 | 0.43 | 0.28 | 0.12 | - | - | - | - |
| 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 | 35.06 | 34.28 | 33.69 | 37.38 | 39.90 | 44.99 | 45.23 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.78 | 64.42 | 65.00 | 61.34 | 58.84 | 53.80 | 53.70 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.57 | -3.53 | -6.18 | -15.52 | -27.75 | -21.58 | 45.83 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 1.71 | 2.15 | 1.98 | 1.91 | 1.71 | 1.69 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 1.14 | 1.57 | 1.48 | 1.40 | 1.26 | 1.22 |
| 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 | -28.43 | -32.99 | -40.75 | 23.61 | 48.51 | 85.56 | 150.23 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52.67 | -60.87 | -51.83 | 27.32 | 57.06 | 144.33 | 363.47 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.41 | -56.24 | -46.91 | 28.79 | 54.88 | 129.85 | 330.38 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.05 | 9.04 | 15.31 | 19.04 | 20.56 | 22.80 | 21.30 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.25 | -8.93 | -4.69 | 10.65 | 22.96 | 41.67 | 41.15 |