| 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 | 1,891,871,971.83 | 1,484,299,035.44 | 856,757,266.84 | 4,511,934,715.53 | 3,331,380,964.33 | 2,168,346,348.38 | 994,270,877.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,812,034.72 | 342,300,527.34 | 240,473,192.38 | 1,886,700,082.69 | 1,641,030,344.57 | 1,053,124,148.64 | 446,342,298.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,298,616.71 | 341,790,242.06 | 240,621,760.29 | 1,875,997,839.12 | 1,640,072,587.58 | 1,052,382,244.69 | 446,222,898.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,079,763.83 | 283,220,544.87 | 201,828,743.34 | 1,594,396,086.82 | 1,407,529,814.62 | 900,587,449.31 | 381,027,320.50 |
| 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 | 281,750,086.96 | 275,788,649.68 | 195,476,988.25 | 1,588,613,716.39 | 1,389,509,920.49 | 892,713,361.02 | 379,272,540.00 |
| 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 | 24.57 | 30.03 | 33.79 | 52.53 | 57.96 | 56.49 | 51.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.39 | 19.08 | 23.56 | 35.34 | 42.25 | 41.53 | 38.32 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.39 | 4.45 | 3.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.42 | 4.47 | 3.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.23 | 4.11 | 2.91 | 26.58 | 23.60 | 15.45 | 6.87 |
| 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 | 1.25 | 0.97 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | 2.24 | 1.44 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.20 | 0.12 | - | - | - | - |
| 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 | 9.81 | 10.60 | 12.17 | 15.47 | 23.42 | 22.42 | 21.37 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.93 | 89.15 | 87.57 | 84.36 | 76.27 | 77.38 | 78.50 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.71 | -36.58 | -47.96 | -201.76 | -188.00 | -115.77 | -204.72 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.12 | 10.92 | 8.92 | 6.49 | 3.92 | 4.14 | 4.39 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.71 | 8.70 | 7.10 | 5.12 | 3.02 | 3.24 | 3.57 |
| 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 | -43.21 | -31.55 | -13.83 | 23.34 | 35.35 | 40.96 | 49.30 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78.56 | -67.50 | -46.12 | 9.74 | 34.48 | 34.57 | 32.90 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79.72 | -69.11 | -48.46 | 7.86 | 35.13 | 33.99 | 33.25 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.78 | 15.67 | 21.30 | 26.49 | 34.31 | 34.07 | 27.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.29 | 0.39 | 8.73 | 12.74 | 49.94 | 36.88 | 44.04 |