| 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 | 2,113,237,583.54 | 1,451,373,744.98 | 675,993,698.48 | 2,800,393,364.59 | 2,007,527,214.96 | 1,487,759,050.38 | 669,749,021.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,712,739.16 | 244,132,930.50 | 116,379,563.41 | 514,834,311.58 | 426,795,350.66 | 342,829,685.34 | 162,599,044.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,515,231.55 | 243,762,206.77 | 116,456,701.41 | 505,216,554.99 | 419,122,727.08 | 337,961,334.88 | 159,217,440.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,821,751.48 | 249,074,312.25 | 116,821,735.10 | 450,004,021.43 | 432,025,839.42 | 352,364,308.74 | 157,903,185.65 |
| 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 | 362,024,132.17 | 249,969,286.00 | 117,283,882.83 | 450,029,854.00 | 432,047,393.27 | 352,380,108.95 | 157,908,499.27 |
| 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 | 29.68 | 30.98 | 29.15 | 31.50 | 35.60 | 37.09 | 35.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.12 | 17.16 | 17.28 | 16.07 | 21.52 | 23.68 | 23.58 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.47 | 3.12 | 1.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.63 | 2.52 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.10 | 2.85 | 1.35 | 5.37 | 5.17 | 4.24 | 1.93 |
| 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 | 4.03 | 2.76 | 1.46 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 0.83 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.13 | 0.06 | - | - | - | - |
| 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 | 26.91 | 25.56 | 24.90 | 25.43 | 26.09 | 25.96 | 26.76 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.08 | 74.44 | 75.10 | 74.57 | 73.90 | 74.04 | 73.24 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.22 | 9.83 | 8.14 | 9.07 | 9.77 | 11.84 | 10.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.04 | 1.07 | 1.03 | 1.07 | 1.09 | 0.99 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.82 | 0.84 | 0.83 | 0.80 | 0.81 | 0.75 |
| 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 | 5.27 | -2.45 | 0.93 | -28.33 | -12.39 | -13.47 | -32.19 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.72 | -28.79 | -28.43 | -2.96 | -15.70 | -15.24 | -50.50 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.21 | -29.06 | -25.73 | -13.55 | -11.49 | -12.70 | -45.51 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.85 | 4.73 | 6.76 | 7.46 | 10.15 | 10.11 | 7.74 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.02 | 4.16 | 4.11 | 5.92 | 3.88 | -0.27 | -6.56 |