| 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 | 2,871,742,557.75 | 1,712,557,931.47 | 745,644,712.04 | 3,528,859,077.13 | 2,071,884,070.28 | 1,238,868,131.93 | 527,465,864.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,843,307.09 | 199,058,022.15 | 63,758,827.36 | 396,030,725.97 | 234,081,790.77 | 101,119,523.12 | 30,773,977.23 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,785,892.21 | 202,536,137.17 | 65,936,640.46 | 401,473,988.67 | 237,958,558.83 | 104,249,729.95 | 32,082,821.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,855,406.01 | 183,274,959.26 | 61,570,555.24 | 348,748,744.38 | 214,779,989.24 | 93,837,004.05 | 28,511,888.89 |
| 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 | 352,755,913.70 | 183,466,097.22 | 61,975,220.35 | 344,006,335.07 | 210,234,850.43 | 91,904,014.10 | 25,097,874.30 |
| 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 | 31.73 | 30.99 | 29.51 | 32.35 | 32.63 | 32.04 | 32.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.25 | 10.70 | 8.26 | 9.88 | 10.37 | 7.57 | 5.41 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.79 | 7.71 | 2.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.87 | 4.63 | 1.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.31 | 5.09 | 1.67 | 10.43 | 6.64 | 3.00 | 0.81 |
| 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 | 2.47 | 1.85 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 1.11 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.38 | 0.17 | - | - | - | - |
| 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 | 50.16 | 47.22 | 47.09 | 51.25 | 47.63 | 47.59 | 46.85 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.93 | 52.87 | 53.00 | 48.83 | 52.47 | 52.58 | 53.28 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472.09 | 32.48 | 11.97 | 62.84 | 157.09 | -618.08 | 5.14 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.80 | 1.84 | 1.76 | 1.86 | 1.90 | 1.95 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 1.46 | 1.52 | 1.47 | 1.48 | 1.54 | 1.64 |
| 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 | 38.61 | 38.24 | 41.36 | 20.72 | 39.51 | 41.96 | 31.81 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.11 | 96.85 | 107.18 | 24.43 | 85.04 | 94.77 | 222.54 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.79 | 99.63 | 146.93 | 22.74 | 79.91 | 75.58 | 97.84 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.85 | 19.08 | 18.51 | 17.42 | 20.52 | 17.44 | 15.77 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.95 | 18.43 | 19.14 | 25.50 | 12.81 | 20.54 | 18.33 |