| 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 | 6,434,083,563.98 | 4,277,081,183.97 | 2,071,424,997.25 | 8,574,586,002.96 | 6,274,671,653.78 | 4,220,582,677.32 | 2,008,580,081.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,421,431.56 | 236,380,044.86 | 111,433,648.60 | 399,133,616.11 | 276,928,995.34 | 148,742,748.65 | 52,298,316.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,679,352.79 | 222,580,464.65 | 111,671,399.77 | 356,572,415.49 | 277,929,721.97 | 154,009,831.97 | 59,297,965.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,761,219.35 | 227,956,627.30 | 114,548,291.12 | 362,338,720.59 | 282,350,495.12 | 157,127,162.09 | 60,222,965.85 |
| 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 | 315,761,219.35 | 227,956,627.30 | 114,548,291.12 | 362,338,720.59 | 282,350,495.12 | 157,127,162.09 | 60,222,965.85 |
| 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 | 13.34 | 13.46 | 12.17 | 13.51 | 12.92 | 11.83 | 11.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.91 | 5.33 | 5.53 | 4.23 | 4.50 | 3.72 | 3.00 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 3.58 | 1.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 1.96 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.02 | 2.22 | 1.14 | 3.68 | 2.86 | 1.59 | 0.62 |
| 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 | 1.93 | 1.34 | 0.66 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.55 | 8.23 | 4.08 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.34 | 0.17 | - | - | - | - |
| 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 | 50.29 | 48.69 | 46.77 | 48.20 | 48.24 | 48.80 | 48.12 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.71 | 51.31 | 53.23 | 51.80 | 51.76 | 51.20 | 51.88 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.21 | 11.52 | 13.04 | 11.92 | 15.66 | 16.18 | 9.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 1.65 | 1.84 | 1.77 | 2.18 | 2.29 | 2.39 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.86 | 0.94 | 0.99 | 1.19 | 1.37 | 1.37 |
| 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 | 2.54 | 1.34 | 3.13 | 9.72 | 9.36 | 10.62 | 10.24 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.79 | 58.92 | 113.07 | -3.14 | -13.36 | -21.31 | -37.97 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.83 | 45.08 | 90.21 | 84.43 | -5.58 | -14.27 | -29.49 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 5.21 | 6.83 | 6.01 | 2.91 | 2.80 | 2.86 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.83 | 4.98 | 4.12 | 5.10 | 9.26 | 11.06 | 11.71 |