| 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 | 9,624,223,210.52 | 6,530,748,663.87 | 3,433,978,275.34 | 13,291,296,905.26 | 10,174,509,589.13 | 6,760,294,581.54 | 3,531,921,358.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,263,535.35 | 236,272,259.92 | 150,030,507.69 | 298,658,356.63 | 223,036,776.11 | 193,394,317.68 | 153,771,258.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,557,485.58 | 227,130,200.31 | 136,872,813.71 | 283,677,242.07 | 242,572,519.84 | 205,794,206.57 | 159,017,111.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,006,914.09 | 188,415,499.65 | 112,876,830.66 | 215,298,767.23 | 173,234,838.32 | 132,005,481.15 | 94,811,179.05 |
| 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 | 167,563,593.81 | 183,427,330.58 | 112,981,232.70 | 237,136,044.43 | 223,570,340.07 | 167,962,069.76 | 106,747,570.92 |
| 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 | 8.40 | 9.55 | 9.89 | 7.38 | 10.28 | 11.63 | 11.92 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 2.89 | 3.29 | 1.62 | 1.70 | 1.95 | 2.68 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.81 | 1.98 | 1.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 1.75 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 1.43 | 0.89 | 1.89 | 1.77 | 1.32 | 0.85 |
| 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 | 5.05 | 3.05 | 1.88 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.30 | 5.38 | 2.89 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.42 | 0.22 | - | - | - | - |
| 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 | 39.88 | 39.84 | 39.69 | 38.95 | 39.90 | 40.26 | 40.46 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.88 | 59.90 | 60.08 | 60.81 | 60.05 | 59.60 | 59.25 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 6.22 | 7.00 | 5.16 | 4.50 | 5.55 | 8.92 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.44 | 1.39 | 1.35 | 1.17 | 1.16 | 1.16 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.97 | 1.02 | 0.99 | 0.86 | 0.81 | 0.84 |
| 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 | -5.46 | -3.40 | -2.77 | -12.41 | -11.92 | -14.44 | -8.74 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.42 | 22.17 | -2.43 | -44.91 | -63.10 | -58.23 | -40.12 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.32 | 9.21 | 5.82 | -44.47 | -47.97 | -48.92 | -44.31 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.91 | 2.01 | 2.45 | -2.88 | -2.30 | -3.98 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.42 | 0.60 | -1.12 | -4.21 | -4.45 | -4.45 |