| 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 | 2,751,240,043.33 | 1,686,644,106.03 | 752,133,790.48 | 3,355,070,109.54 | 2,383,938,356.72 | 1,369,698,088.21 | 623,643,966.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,098,031.33 | 206,651,620.17 | 97,893,585.55 | 313,531,816.78 | 200,102,914.65 | 61,673,756.69 | 26,293,746.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,872,445.08 | 197,561,452.53 | 96,186,178.32 | 302,522,351.57 | 195,939,494.63 | 59,436,286.40 | 25,587,761.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,013,169.17 | 163,008,808.26 | 90,718,987.55 | 295,562,833.48 | 201,189,515.80 | 71,643,541.01 | 28,397,754.71 |
| 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 | 381,818,978.18 | 164,716,596.18 | 91,955,910.47 | 295,111,611.86 | 200,742,251.05 | 75,075,253.96 | 28,749,239.94 |
| 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 | 72.56 | 71.95 | 68.78 | 71.02 | 71.03 | 71.28 | 72.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.43 | 9.66 | 12.06 | 8.81 | 8.44 | 5.23 | 4.55 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.24 | 4.06 | 2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.48 | 3.17 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.24 | 2.77 | 1.50 | 5.31 | 3.72 | 1.37 | 0.53 |
| 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 | 2.55 | 1.50 | 0.72 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.22 | 2.31 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.26 | 0.11 | - | - | - | - |
| 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 | 39.49 | 36.13 | 37.40 | 37.31 | 34.25 | 36.54 | 38.06 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.67 | 64.03 | 62.79 | 62.83 | 65.61 | 61.94 | 60.45 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.20 | 32.69 | 25.05 | 13.89 | 12.16 | 5.12 | 3.51 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | 1.85 | 1.89 | 1.76 | 1.69 | 1.61 | 1.71 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 1.61 | 1.66 | 1.53 | 1.41 | 1.32 | 1.40 |
| 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 | 15.41 | 23.14 | 20.60 | 11.27 | 13.70 | 9.81 | 10.97 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151.42 | 235.07 | 272.31 | -13.97 | 138.09 | 4.09 | 4.20 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.20 | 119.40 | 219.86 | 6.51 | 94.80 | 7.52 | 9.72 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.84 | 4.15 | 9.70 | 37.70 | 44.14 | 40.18 | 37.89 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.22 | 0.75 | 5.61 | 10.01 | 11.90 | 11.33 | 25.66 |