| 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 | 2,181,361,474.64 | 1,575,250,376.82 | 861,092,255.54 | 2,764,914,157.40 | 2,004,422,655.85 | 1,488,639,716.15 | 831,629,122.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,107,917.74 | 407,220,756.33 | 252,272,741.88 | 549,138,118.89 | 462,769,258.33 | 388,217,191.05 | 232,036,258.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,835,920.60 | 405,345,826.26 | 251,603,678.53 | 540,762,658.56 | 459,487,191.73 | 386,598,356.42 | 231,511,111.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,816,270.60 | 358,314,750.06 | 220,443,620.50 | 487,428,361.36 | 397,687,702.22 | 332,823,363.59 | 202,212,680.82 |
| 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 | 435,935,866.11 | 355,800,226.55 | 218,334,248.48 | 487,624,779.55 | 399,811,312.04 | 334,503,325.44 | 203,678,161.27 |
| 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 | 63.43 | 64.34 | 66.30 | 62.61 | 62.84 | 63.55 | 65.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.16 | 22.75 | 25.60 | 17.63 | 19.84 | 22.36 | 24.32 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.72 | 7.21 | 4.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.10 | 6.39 | 3.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.83 | 6.43 | 3.93 | 9.55 | 7.82 | 6.56 | 3.98 |
| 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 | 2.06 | 1.36 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 2.23 | 1.32 | - | - | - | - |
| 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 | 0.25 | 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 | 17.53 | 17.89 | 17.22 | 20.05 | 17.73 | 19.43 | 19.79 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.04 | 80.69 | 81.27 | 78.24 | 78.61 | 76.96 | 76.96 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.22 | -68.89 | -33.70 | -83.43 | -39.67 | -27.87 | 18.87 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.44 | 7.49 | 8.89 | 6.68 | 9.07 | 7.09 | 6.19 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.60 | 6.57 | 8.03 | 5.89 | 7.86 | 6.08 | 5.19 |
| 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 | 8.83 | 5.82 | 3.54 | -51.33 | -57.32 | -63.09 | -68.32 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.64 | 4.90 | 8.72 | -59.85 | -67.76 | -71.63 | -77.86 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.04 | 6.37 | 7.20 | -59.26 | -67.75 | -71.60 | -77.46 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.66 | 19.54 | 19.09 | 3.96 | 0.62 | 1.62 | 6.67 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.05 | 14.01 | 12.78 | -8.40 | -8.05 | -8.89 | -10.94 |