| 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 | 3,495,614,625.81 | 2,366,852,505.94 | 1,240,409,962.15 | 4,094,872,689.96 | 3,065,098,606.46 | 1,956,013,002.16 | 945,772,256.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,527,229.60 | 193,453,559.51 | 128,041,308.84 | 248,217,151.06 | 236,577,284.05 | 149,769,246.76 | 73,320,970.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,840,011.59 | 192,784,841.99 | 127,986,163.49 | 238,388,098.67 | 231,418,929.64 | 148,679,428.25 | 73,120,255.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,376,751.07 | 182,820,837.51 | 116,971,998.24 | 241,132,202.86 | 219,626,730.62 | 138,711,723.35 | 66,291,941.35 |
| 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 | 266,643,444.19 | 183,800,583.86 | 118,994,724.84 | 261,773,720.66 | 224,567,479.52 | 142,217,753.45 | 67,815,767.34 |
| 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 | 21.42 | 19.32 | 20.49 | 20.89 | 22.33 | 21.23 | 22.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.59 | 7.72 | 9.43 | 5.89 | 7.17 | 7.09 | 7.01 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.18 | 6.58 | 4.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.99 | 3.84 | 2.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.16 | 4.30 | 2.76 | 6.68 | 5.65 | 3.95 | 1.87 |
| 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 | 3.30 | 2.30 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.11 | 2.83 | 1.57 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.51 | 0.26 | - | - | - | - |
| 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 | 35.85 | 35.77 | 35.50 | 36.67 | 37.29 | 45.44 | 44.84 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.43 | 64.75 | 65.02 | 63.83 | 62.89 | 54.75 | 55.29 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.79 | -12.06 | -23.09 | -94.70 | 97.00 | -32.78 | 18.67 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 2.01 | 1.80 | 1.71 | 1.66 | 1.18 | 1.21 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 1.45 | 1.27 | 1.09 | 1.12 | 0.67 | 0.69 |
| 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 | 14.05 | 21.00 | 31.15 | 25.69 | 26.68 | 28.09 | 16.49 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.42 | 29.17 | 74.63 | 410.27 | 441.39 | 1,749.05 | 2,403.95 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.74 | 29.24 | 75.47 | 211.14 | 286.49 | 491.22 | 678.11 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.25 | 38.38 | 41.44 | 40.45 | 40.55 | 4.60 | 4.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 17.01 | 20.28 | 15.25 | 19.18 | 0.97 | -3.38 |