| 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 | 11,509,009,808.23 | 7,586,672,469.74 | 3,644,461,187.45 | 9,602,822,670.15 | 6,096,822,299.84 | 3,475,317,698.32 | 1,548,338,008.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,671,900.13 | 237,186,204.76 | 187,688,304.39 | 408,138,375.47 | 319,810,322.36 | 221,043,360.96 | 89,259,597.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,310,107.82 | 239,973,027.00 | 188,389,806.07 | 415,119,667.46 | 325,544,525.47 | 225,675,562.09 | 97,189,934.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,208,301.00 | 228,413,179.44 | 173,467,272.66 | 377,659,772.07 | 286,949,556.61 | 199,290,972.83 | 84,858,660.24 |
| 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 | 292,861,547.39 | 232,919,227.31 | 175,728,979.22 | 385,640,607.57 | 292,666,524.58 | 202,725,789.55 | 86,263,701.13 |
| 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 | 9.73 | 10.83 | 10.65 | 11.14 | 11.16 | 11.59 | 11.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.50 | 3.01 | 4.76 | 3.93 | 4.71 | 5.73 | 5.48 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.98 | 17.71 | 14.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.67 | 4.71 | 3.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.62 | 3.76 | 3.12 | 8.85 | 7.03 | 5.45 | 2.47 |
| 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 | 19.30 | 12.25 | 7.64 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 3.22 | 1.80 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.17 | 0.62 | - | - | - | - |
| 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 | 81.68 | 81.88 | 80.81 | 80.22 | 77.71 | 74.76 | 75.28 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.17 | 17.96 | 18.97 | 19.51 | 21.92 | 24.74 | 24.12 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 4.73 | 11.74 | 3.77 | 4.13 | 3.56 | 8.67 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.15 | 1.16 | 1.17 | 1.19 | 1.21 | 1.22 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 1.04 | 1.07 | 1.04 | 1.02 | 1.07 | 1.05 |
| 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 | 88.77 | 118.30 | 135.38 | 154.94 | 133.49 | 108.05 | 121.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.05 | 7.30 | 110.27 | 1,217.24 | 6,588.68 | 792.78 | 389.60 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 14.89 | 103.71 | 2,336.51 | 1,968.41 | 630.47 | 370.75 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.51 | 32.49 | 42.19 | 43.98 | 28.56 | 17.55 | 5.72 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.03 | 82.53 | 80.79 | 102.21 | 92.42 | 80.83 | 105.96 |