| 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 | 3,569,349,314.96 | 2,421,731,945.99 | 1,126,629,911.71 | 6,013,324,070.79 | 5,005,495,445.65 | 3,601,755,802.98 | 2,072,197,719.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,314,933.48 | 563,884,933.65 | 221,395,619.45 | 2,426,774,372.99 | 2,360,626,450.00 | 1,741,199,739.35 | 1,273,192,793.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,334,773.12 | 563,147,054.93 | 222,140,513.04 | 2,420,200,697.67 | 2,366,943,563.83 | 1,740,445,583.62 | 1,273,118,083.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,487,868.34 | 473,031,544.20 | 251,426,129.15 | 2,202,291,386.32 | 2,070,230,290.44 | 1,503,235,970.67 | 1,093,375,899.23 |
| 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 | 545,754,118.40 | 472,991,585.33 | 256,150,429.61 | 2,208,162,354.73 | 2,070,079,683.30 | 1,502,405,521.34 | 1,095,883,953.80 |
| 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 | 35.46 | 41.62 | 38.07 | 54.81 | 61.65 | 62.37 | 71.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.23 | 19.53 | 22.32 | 36.62 | 41.36 | 41.74 | 52.76 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.55 | 4.02 | 2.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.52 | 4.63 | 2.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.94 | 3.46 | 1.85 | 18.87 | 17.67 | 12.78 | 9.46 |
| 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 | 1.30 | 0.85 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.72 | 5.99 | 2.37 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.15 | 0.07 | - | - | - | - |
| 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 | 24.76 | 22.52 | 19.77 | 23.05 | 24.14 | 26.49 | 24.84 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.36 | 77.18 | 79.96 | 76.66 | 75.71 | 73.34 | 75.03 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.57 | 4.51 | 2.63 | 15.57 | 17.34 | 19.55 | 33.30 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 3.27 | 4.28 | 3.52 | 3.05 | 3.44 | 4.27 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 1.94 | 2.84 | 2.53 | 2.29 | 2.75 | 3.39 |
| 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 | -28.69 | -32.76 | -45.63 | -25.22 | -8.81 | 5.58 | 12.13 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74.65 | -67.62 | -82.61 | -36.31 | -1.17 | 11.92 | 35.98 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73.64 | -68.52 | -76.63 | -32.98 | 0.92 | 13.59 | 41.41 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.04 | 2.52 | 7.52 | 62.17 | 94.53 | 113.29 | 137.36 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | -2.58 | 0.89 | 38.34 | 59.34 | 74.13 | 94.17 |