| 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 | 2,248,651,846.83 | 1,558,610,242.89 | 807,154,893.30 | 2,853,694,939.62 | 2,123,962,814.37 | 1,519,115,209.72 | 855,367,818.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,753,492.12 | 214,601,173.76 | 119,278,248.73 | 294,728,289.93 | 280,938,487.73 | 234,901,422.36 | 157,563,269.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,957,750.19 | 216,136,515.99 | 118,742,223.29 | 285,707,817.43 | 276,301,297.27 | 231,251,205.84 | 155,540,561.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,937,817.59 | 184,703,438.93 | 101,039,013.17 | 252,870,604.81 | 242,376,937.02 | 199,732,289.65 | 133,373,483.95 |
| 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 | 251,916,521.29 | 184,976,831.58 | 101,221,564.63 | 254,279,785.84 | 241,956,330.46 | 198,910,330.69 | 134,514,033.42 |
| 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 | 51.38 | 50.67 | 49.83 | 43.28 | 45.36 | 46.06 | 51.17 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.20 | 11.85 | 12.52 | 8.86 | 11.41 | 13.15 | 15.59 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.23 | 3.84 | 2.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.40 | 3.27 | 1.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.43 | 3.31 | 1.80 | 4.61 | 4.42 | 3.66 | 2.43 |
| 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 | 1.69 | 1.18 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.26 | 3.48 | 1.72 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.25 | 0.13 | - | - | - | - |
| 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 | 26.65 | 24.70 | 22.82 | 21.40 | 20.61 | 19.82 | 20.86 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.26 | 75.14 | 77.04 | 78.46 | 79.16 | 79.96 | 78.96 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.94 | -15.75 | -20.75 | -13.99 | -22.14 | -30.11 | -32.31 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 3.04 | 3.44 | 3.53 | 3.84 | 4.03 | 3.93 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 2.36 | 2.76 | 2.77 | 3.03 | 3.19 | 3.07 |
| 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 | 5.87 | 2.60 | -5.64 | -4.14 | 13.11 | 17.23 | 42.38 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.92 | -8.64 | -24.30 | -20.00 | 45.60 | 52.85 | 164.52 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.12 | -7.00 | -24.75 | -15.71 | 44.47 | 52.73 | 167.93 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.00 | -0.85 | -0.97 | -2.41 | 0.21 | 0.17 | 0.36 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 5.50 | 1.50 | -2.60 | 1.98 | 1.35 | 3.38 |