| 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 | 6,276,223,525.60 | 4,436,333,719.19 | 1,642,786,831.29 | 8,642,710,439.74 | 6,217,346,975.16 | 4,234,126,364.05 | 1,697,547,891.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,619,848.98 | 217,347,044.78 | 84,638,256.68 | 465,398,464.99 | 264,884,296.18 | 183,609,960.93 | 86,668,811.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,918,254.63 | 218,204,396.69 | 85,084,009.41 | 463,627,557.77 | 264,753,949.53 | 183,865,362.46 | 86,263,197.47 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,874,331.39 | 173,514,512.75 | 63,322,905.37 | 551,152,168.11 | 262,626,123.72 | 182,370,475.71 | 86,151,876.84 |
| 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 | 261,472,715.11 | 171,513,067.08 | 61,403,669.95 | 555,086,517.06 | 262,257,518.78 | 181,665,493.91 | 86,748,128.90 |
| 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 | 9.42 | 9.31 | 9.92 | 10.34 | 9.39 | 9.78 | 9.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.20 | 3.91 | 3.85 | 6.38 | 4.22 | 4.31 | 5.08 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.71 | 3.13 | 1.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 2.36 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 2.66 | 0.93 | 8.92 | 4.40 | 3.04 | 1.48 |
| 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 | 4.47 | 4.45 | 1.09 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.37 | 5.36 | 2.50 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.53 | 0.20 | - | - | - | - |
| 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 | 35.88 | 33.45 | 35.74 | 37.69 | 35.12 | 34.55 | 30.70 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.37 | 65.92 | 63.67 | 61.69 | 64.12 | 64.66 | 68.48 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.94 | -9.63 | -6.05 | -24.85 | -11.45 | -12.53 | -7.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 2.44 | 2.23 | 2.14 | 2.28 | 2.25 | 2.51 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 1.90 | 1.53 | 1.54 | 1.52 | 1.67 | 1.73 |
| 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 | 0.95 | 4.78 | -3.23 | 13.03 | 15.47 | 23.47 | 5.16 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.93 | 18.37 | -2.34 | 32.80 | 14.43 | 30.33 | 7.16 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -5.59 | -29.22 | 61.21 | 14.67 | 29.40 | 6.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.88 | 5.79 | 7.74 | 8.35 | 5.04 | 5.28 | 5.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.13 | 3.76 | 15.87 | 20.10 | 11.83 | 13.25 | 6.07 |