| 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 | 1,921,280,101.12 | 1,298,815,000.98 | 656,092,096.17 | 2,865,752,059.95 | 2,021,384,056.69 | 1,287,279,354.46 | 594,174,209.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,364,367.00 | 492,996,844.14 | 257,600,663.55 | 923,979,111.22 | 768,473,455.84 | 463,615,476.94 | 219,909,981.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,275,336.46 | 492,018,081.44 | 257,619,264.62 | 919,929,605.88 | 767,775,513.10 | 463,508,351.45 | 219,863,873.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,915,131.57 | 423,770,648.17 | 221,942,342.95 | 858,588,991.57 | 664,620,477.53 | 401,863,500.55 | 188,850,882.44 |
| 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 | 589,719,954.61 | 416,132,684.80 | 217,749,931.36 | 847,229,426.30 | 654,414,603.25 | 396,356,304.70 | 185,618,139.71 |
| 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 | 77.75 | 78.25 | 77.44 | 78.35 | 78.24 | 77.75 | 75.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.22 | 32.63 | 33.83 | 29.96 | 32.88 | 31.22 | 31.78 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.81 | 11.91 | 5.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.54 | 10.79 | 5.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.21 | 11.00 | 5.60 | 24.25 | 19.37 | 12.24 | 5.59 |
| 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 | 1.57 | 1.04 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.80 | 2.52 | 1.30 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.29 | 0.14 | - | - | - | - |
| 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 | 17.20 | 18.46 | 18.74 | 20.57 | 18.90 | 19.37 | 19.15 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.90 | 77.41 | 77.37 | 75.49 | 76.73 | 76.20 | 76.32 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -477.72 | -435.91 | -616.73 | -240.50 | -324.53 | -319.63 | -211.93 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 2.92 | 3.17 | 2.75 | 3.05 | 2.87 | 3.09 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 2.42 | 2.78 | 2.43 | 2.61 | 2.41 | 2.67 |
| 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 | -4.95 | 0.90 | 10.42 | 22.94 | 18.44 | 19.11 | 11.40 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.99 | 6.34 | 17.14 | 9.74 | 8.82 | 10.50 | 7.49 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.89 | 4.99 | 17.31 | 20.47 | 10.12 | 15.07 | 7.36 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.77 | 15.74 | 15.99 | 16.48 | 15.70 | 13.50 | 13.55 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.71 | 13.92 | 14.43 | 16.30 | 19.03 | 15.55 | 14.47 |