| 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 | 2,425,738,703.28 | 1,518,820,575.17 | 707,994,878.10 | 2,667,127,862.20 | 1,872,520,311.69 | 1,159,354,140.31 | 546,703,779.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,061,117.28 | 314,604,381.70 | 124,937,756.46 | 319,024,502.78 | 234,166,639.63 | 127,956,900.00 | 47,757,256.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,866,777.08 | 314,726,520.76 | 134,840,728.42 | 318,518,828.99 | 233,088,752.96 | 126,815,811.74 | 47,561,990.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,123,311.75 | 286,270,454.83 | 114,193,666.59 | 287,752,736.03 | 219,154,386.38 | 117,085,576.69 | 38,957,661.54 |
| 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 | 376,322,650.86 | 217,840,452.87 | 81,575,829.89 | 222,007,881.42 | 176,258,105.43 | 95,871,717.94 | 34,733,243.74 |
| 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 | 46.45 | 45.19 | 44.26 | 36.95 | 35.78 | 33.83 | 34.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.46 | 18.85 | 16.13 | 10.79 | 11.70 | 10.10 | 7.13 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.57 | 5.12 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.99 | 4.86 | 2.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.77 | 3.97 | 1.49 | 4.45 | 3.55 | 1.98 | 0.74 |
| 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 | 2.45 | 1.55 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 1.83 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.23 | 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 | 34.79 | 35.33 | 29.60 | 27.31 | 26.01 | 25.21 | 21.80 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.15 | 60.05 | 64.10 | 66.61 | 68.13 | 69.07 | 72.44 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.95 | 52.30 | 21.37 | 447.42 | -38.05 | -6.78 | 7.84 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 2.28 | 3.15 | 3.02 | 3.45 | 3.73 | 4.66 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 1.70 | 2.38 | 2.36 | 2.71 | 2.84 | 3.46 |
| 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 | 29.54 | 31.01 | 29.50 | -2.00 | -4.24 | -11.67 | -4.04 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126.79 | 145.87 | 161.61 | -34.70 | -39.94 | -50.27 | -48.88 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113.51 | 127.22 | 134.86 | -43.08 | -40.21 | -50.70 | -51.33 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.29 | -3.36 | 2.01 | 6.02 | 8.84 | 9.11 | 4.55 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.68 | 11.15 | 15.28 | 19.32 | 22.60 | 21.55 | 14.24 |