| 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 | 7,831,897,694.45 | 5,943,291,090.92 | 4,133,205,464.36 | 10,121,033,282.03 | 8,252,686,193.60 | 5,866,834,887.81 | 3,743,007,723.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,969,716.95 | 190,422,122.72 | 163,192,450.09 | 255,944,301.83 | 254,695,836.81 | 167,282,797.67 | 108,082,159.97 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,206,457.39 | 192,446,800.47 | 165,606,411.41 | 262,216,962.91 | 260,585,916.79 | 171,769,022.58 | 110,083,329.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,050,474.42 | 160,755,288.95 | 136,464,481.32 | 241,868,512.52 | 238,955,024.66 | 156,745,799.09 | 104,441,664.34 |
| 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 | 167,734,597.87 | 155,067,574.75 | 129,767,785.75 | 235,271,060.42 | 230,922,055.79 | 150,892,159.99 | 101,189,173.85 |
| 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 | 10.02 | 10.50 | 10.48 | 10.75 | 11.00 | 11.23 | 10.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 2.70 | 3.30 | 2.39 | 2.90 | 2.67 | 2.79 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.53 | 4.15 | 3.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.26 | 2.83 | 2.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.76 | 2.52 | 2.04 | 3.57 | 3.31 | 2.12 | 1.41 |
| 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 | 2.22 | 1.82 | 1.30 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.79 | 17.97 | 14.62 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 0.80 | 0.54 | - | - | - | - |
| 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 | 46.00 | 44.79 | 47.61 | 46.19 | 49.12 | 52.04 | 52.38 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.43 | 53.82 | 51.08 | 52.41 | 49.59 | 46.82 | 46.53 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.85 | 11.16 | 16.24 | 10.72 | 13.67 | 13.34 | 10.99 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 2.08 | 1.97 | 2.03 | 1.92 | 1.82 | 1.81 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.51 | 0.63 | 0.46 | 0.70 | 0.63 | 0.61 |
| 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 | -5.10 | 1.30 | 10.42 | 16.22 | 10.33 | 9.15 | 5.32 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.88 | 13.83 | 50.99 | -39.19 | -37.37 | -54.18 | -63.02 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.36 | 2.77 | 28.24 | -35.78 | -34.69 | -52.97 | -59.35 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.85 | 1.14 | 1.16 | 4.43 | 4.68 | 3.34 | 2.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.00 | -12.01 | -7.84 | -14.09 | 19.41 | 27.27 | 25.34 |