| 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 | 5,234,039,388.34 | 3,811,082,749.82 | 1,979,632,595.61 | 6,103,793,022.90 | 4,412,685,706.44 | 3,069,375,098.51 | 1,602,519,651.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,108,148.41 | 430,245,541.32 | 204,529,899.53 | 650,599,306.46 | 653,192,884.67 | 479,330,834.88 | 143,713,424.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,738,020.37 | 429,006,172.47 | 203,084,981.62 | 654,269,345.07 | 656,860,469.77 | 484,159,636.03 | 145,553,689.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,934,662.00 | 355,146,925.95 | 165,995,128.40 | 568,232,896.74 | 559,252,943.88 | 413,672,594.69 | 123,240,519.21 |
| 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 | 453,934,662.00 | 355,146,925.95 | 165,995,128.40 | 568,232,896.74 | 559,252,943.88 | 413,672,594.69 | 123,240,519.21 |
| 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 | 32.78 | 33.16 | 32.07 | 31.64 | 32.31 | 30.87 | 30.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.67 | 9.32 | 8.39 | 9.31 | 12.67 | 13.48 | 7.69 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.78 | 7.87 | 3.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.78 | 4.99 | 2.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.94 | 5.34 | 2.48 | 9.84 | 9.94 | 7.71 | 2.37 |
| 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 | 4.76 | 3.87 | 1.96 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.55 | 5.23 | 2.16 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.47 | 0.25 | - | - | - | - |
| 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 | 43.97 | 47.28 | 47.51 | 45.94 | 42.16 | 39.93 | 36.94 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.03 | 52.72 | 52.49 | 54.06 | 57.84 | 60.07 | 63.06 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.00 | -14.60 | -10.85 | -36.13 | -11.82 | -13.95 | -1,013.27 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 1.36 | 1.40 | 1.40 | 1.52 | 1.56 | 1.69 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 1.18 | 1.23 | 1.17 | 1.30 | 1.32 | 1.39 |
| 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 | 18.61 | 24.16 | 23.53 | -7.91 | -13.07 | -19.84 | -27.80 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.62 | -10.24 | 42.32 | 4.37 | 3.59 | -3.03 | -21.72 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.83 | -14.15 | 34.69 | 3.31 | 2.68 | -2.29 | -22.40 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 3.50 | 5.76 | 5.13 | 6.22 | 5.89 | 6.56 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.95 | 17.93 | 27.05 | 21.85 | 16.96 | 4.05 | -10.56 |