| 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 | 5,394,584,562.27 | 3,578,049,798.15 | 1,758,870,895.53 | 4,657,847,983.80 | 3,228,240,193.95 | 1,839,517,640.63 | 805,412,873.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,867,070.16 | 409,025,343.37 | 182,708,668.49 | 315,695,785.60 | 212,502,444.88 | 122,125,865.16 | 50,317,627.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,886,528.40 | 408,471,389.57 | 182,636,555.19 | 316,696,489.01 | 213,808,951.31 | 123,188,415.22 | 49,764,569.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,309,244.93 | 357,183,254.49 | 162,549,326.12 | 286,137,374.84 | 193,472,590.38 | 112,046,403.80 | 45,454,401.14 |
| 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 | 557,029,082.53 | 357,780,204.86 | 162,245,470.40 | 287,286,859.53 | 195,818,269.69 | 113,014,448.22 | 45,907,617.01 |
| 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 | 17.85 | 17.46 | 16.33 | 13.57 | 13.42 | 13.62 | 13.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.26 | 9.98 | 9.24 | 6.14 | 5.99 | 6.09 | 5.64 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.76 | 14.14 | 6.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.27 | 7.96 | 3.89 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.13 | 7.45 | 3.47 | 8.61 | 6.57 | 4.07 | 1.70 |
| 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 | 3.11 | 2.47 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 2.92 | 1.74 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.72 | 0.38 | - | - | - | - |
| 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 | 53.05 | 52.26 | 53.11 | 52.39 | 50.12 | 43.92 | 39.88 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.67 | 47.58 | 46.74 | 47.50 | 49.78 | 55.93 | 59.95 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.01 | -30.89 | -45.17 | 761.98 | -40.92 | -1,759.31 | 8.35 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 1.72 | 1.69 | 1.70 | 1.85 | 2.12 | 2.31 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 1.15 | 1.14 | 1.16 | 1.34 | 1.55 | 1.59 |
| 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 | 67.11 | 94.51 | 118.38 | 47.95 | 46.37 | 35.76 | 17.55 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193.58 | 234.92 | 263.11 | 124.85 | 68.75 | 57.19 | 54.59 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184.46 | 216.58 | 253.42 | 119.46 | 69.10 | 59.04 | 55.31 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.71 | 26.11 | 19.00 | 70.15 | 65.10 | 64.66 | 64.07 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.44 | 48.24 | 52.63 | 81.43 | 62.63 | 44.77 | 39.80 |