| 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 | 5,489,383,101.78 | 3,577,389,514.11 | 1,698,507,919.49 | 7,110,689,379.94 | 4,892,148,543.84 | 3,020,189,094.64 | 1,489,607,891.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,119,409.21 | 266,338,349.04 | 136,907,025.99 | 618,227,065.24 | 433,578,595.79 | 249,970,366.41 | 118,836,373.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,863,876.65 | 262,682,147.36 | 135,596,822.36 | 618,951,448.94 | 432,816,031.01 | 249,277,367.97 | 117,993,702.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,379,281.01 | 246,037,218.13 | 122,118,014.73 | 561,841,658.31 | 395,497,974.08 | 228,363,980.36 | 104,071,022.48 |
| 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 | 350,370,405.55 | 246,063,784.13 | 122,220,057.69 | 565,370,945.90 | 397,062,811.13 | 229,151,945.00 | 104,397,956.04 |
| 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 | 12.73 | 12.88 | 12.95 | 14.95 | 14.81 | 14.45 | 14.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.38 | 6.88 | 7.19 | 7.90 | 8.08 | 7.56 | 6.99 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.39 | 4.44 | 2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.32 | 3.71 | 1.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.11 | 3.58 | 1.75 | 8.96 | 6.43 | 3.70 | 1.65 |
| 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 | 6.60 | 4.82 | 2.19 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 2.12 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.49 | 0.22 | - | - | - | - |
| 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 | 27.67 | 26.01 | 25.70 | 26.36 | 24.68 | 23.09 | 23.47 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.27 | 73.93 | 74.24 | 73.33 | 75.02 | 76.59 | 76.16 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.82 | 26.47 | 41.43 | -2,609.94 | -45.95 | -21.29 | 155.79 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.54 | 6.50 | 6.38 | 6.21 | 6.75 | 9.03 | 7.61 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.60 | 5.47 | 5.36 | 5.37 | 5.58 | 7.72 | 6.55 |
| 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 | 12.21 | 18.45 | 14.02 | 5.67 | 1.36 | -4.03 | -3.67 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.56 | 6.55 | 15.21 | -19.40 | 31.99 | 17.52 | 25.94 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.76 | 7.38 | 17.07 | -16.38 | 33.48 | 24.17 | 25.21 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.05 | -0.94 | 0.58 | 1.95 | 7.22 | 9.74 | 12.74 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 2.64 | 3.18 | 20.76 | 20.71 | 18.18 | 21.45 |