| 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 | 1,546,171,660.26 | 1,014,807,164.13 | 467,586,401.06 | 1,771,339,675.53 | 1,248,392,464.24 | 854,378,946.94 | 377,465,850.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,905,065.20 | 391,918,162.81 | 129,736,316.39 | 693,599,614.76 | 511,844,559.37 | 351,803,680.71 | 142,447,757.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,257,341.34 | 390,889,838.13 | 128,691,147.70 | 692,164,652.17 | 511,496,470.98 | 351,861,346.78 | 142,522,180.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,565,740.67 | 339,769,239.47 | 108,984,659.35 | 608,905,726.37 | 443,579,735.64 | 308,881,408.97 | 119,304,226.64 |
| 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 | 541,683,634.28 | 341,080,022.83 | 112,047,493.22 | 607,292,587.78 | 442,298,567.41 | 307,439,397.79 | 120,213,365.72 |
| 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 | 47.96 | 47.74 | 41.39 | 44.83 | 43.87 | 42.50 | 38.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.96 | 33.48 | 23.31 | 34.38 | 35.53 | 36.15 | 31.61 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.69 | 9.69 | 3.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.13 | 8.54 | 2.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.81 | 8.98 | 2.96 | 17.49 | 13.11 | 9.34 | 3.68 |
| 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 | 1.83 | 1.22 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.55 | 1.99 | 1.08 | - | - | - | - |
| 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 | 0.24 | 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 | 16.98 | 16.53 | 15.63 | 16.86 | 15.64 | 15.76 | 19.70 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.20 | 82.61 | 83.45 | 82.09 | 83.25 | 83.08 | 79.21 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.37 | -12.96 | -8.88 | -14.10 | -13.57 | -13.86 | -12.23 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.75 | 4.79 | 5.03 | 4.60 | 4.90 | 4.77 | 3.76 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 4.12 | 4.34 | 3.96 | 4.12 | 3.97 | 3.05 |
| 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 | 23.85 | 18.78 | 23.88 | 17.59 | 20.37 | 24.70 | 28.52 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.26 | 11.40 | -8.92 | 26.95 | 48.47 | 57.57 | 66.33 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.47 | 10.94 | -6.79 | 28.64 | 50.06 | 62.17 | 68.55 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.09 | 12.58 | 16.99 | 18.26 | 20.12 | 20.23 | 17.70 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.54 | 13.22 | 11.05 | 9.10 | 16.34 | 15.94 | 21.29 |