| 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 | 2,344,643,009.24 | 1,500,765,619.93 | 735,775,468.80 | 2,456,196,486.62 | 2,043,551,452.90 | 1,313,877,968.81 | 531,618,547.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,271,814.06 | 253,891,097.59 | 108,359,629.25 | 270,069,503.79 | 237,023,065.21 | 86,438,503.18 | 4,863,487.35 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,823,507.59 | 250,082,716.09 | 107,227,308.89 | 322,074,564.19 | 291,784,917.03 | 142,206,982.49 | 35,503,476.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,153,844.02 | 216,123,850.75 | 93,790,802.53 | 333,615,704.19 | 294,122,417.51 | 141,577,333.72 | 47,941,555.34 |
| 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 | 416,225,901.42 | 223,947,809.09 | 98,140,741.56 | 348,032,472.42 | 304,692,911.78 | 148,306,337.19 | 51,396,813.71 |
| 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 | 83.81 | 83.86 | 82.53 | 83.53 | 85.65 | 84.20 | 85.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.28 | 14.40 | 12.75 | 13.58 | 14.39 | 10.78 | 9.02 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.65 | 4.25 | 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 | 5.13 | 3.02 | 1.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.32 | 2.89 | 1.25 | 4.87 | 4.27 | 2.13 | 0.76 |
| 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 | 1.21 | 0.71 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.38 | 4.22 | 2.64 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.17 | 0.09 | - | - | - | - |
| 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 | 38.81 | 39.14 | 39.82 | 41.49 | 39.48 | 40.07 | 37.36 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.24 | 59.85 | 59.21 | 57.41 | 59.42 | 58.75 | 61.33 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.50 | 14.79 | 11.78 | 9.14 | 11.29 | 9.15 | 3.00 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.70 | 0.91 | 0.85 | 1.11 | 1.27 | 1.33 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.50 | 0.65 | 0.66 | 0.87 | 1.00 | 0.98 |
| 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 | 14.73 | 14.22 | 38.40 | 3.35 | 22.90 | 4.83 | -9.08 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.91 | 193.72 | 2,128.02 | 184.89 | 152.17 | 14.66 | -94.99 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.61 | 51.00 | 90.95 | 139.33 | 196.38 | 56.58 | -38.58 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.47 | 8.24 | 12.84 | 8.29 | 8.79 | 7.51 | 4.75 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.01 | 6.25 | 16.89 | 15.64 | 20.61 | 19.15 | 21.18 |