| 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 | 1,985,134,690.57 | 1,558,520,321.33 | 562,028,382.63 | 3,282,072,426.60 | 2,124,762,954.27 | 1,558,340,030.33 | 572,418,854.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,634,350.05 | 394,176,446.45 | 130,071,550.63 | 684,788,506.03 | 454,466,864.68 | 384,694,388.27 | 131,146,713.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,396,517.23 | 394,224,969.40 | 130,077,123.60 | 685,470,618.22 | 456,612,183.43 | 386,704,618.18 | 131,343,761.29 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,949,371.13 | 345,521,773.86 | 115,781,320.81 | 604,449,390.83 | 395,579,095.37 | 334,914,204.71 | 112,187,944.34 |
| 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 | 368,295,556.65 | 345,630,818.66 | 115,520,447.75 | 599,211,486.91 | 393,693,142.80 | 335,104,239.85 | 112,482,858.97 |
| 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 | 40.16 | 41.40 | 36.72 | 34.71 | 34.61 | 34.88 | 35.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.54 | 22.17 | 20.60 | 18.42 | 18.62 | 21.49 | 19.60 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.65 | 6.29 | 2.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.85 | 4.37 | 1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.87 | 5.36 | 1.80 | 9.97 | 6.86 | 5.86 | 2.00 |
| 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 | 0.55 | 0.45 | 0.16 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.46 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.18 | 0.07 | - | - | - | - |
| 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 | 33.70 | 36.42 | 36.71 | 37.89 | 37.12 | 37.18 | 35.18 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.07 | 63.36 | 63.06 | 61.87 | 62.66 | 62.62 | 64.62 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -327.78 | -28.64 | -31.84 | -37.62 | -21.95 | -15.53 | 19.02 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 2.43 | 2.42 | 2.34 | 2.40 | 2.38 | 2.52 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 1.81 | 1.76 | 1.71 | 1.66 | 1.68 | 1.70 |
| 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 | -6.57 | 0.01 | -1.82 | 1.77 | 5.21 | 5.56 | -2.60 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.88 | 2.46 | -0.82 | 9.69 | 9.76 | 14.04 | 34.17 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.45 | 3.14 | 2.70 | 9.10 | 8.68 | 14.10 | 30.48 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.57 | 8.34 | 8.57 | 8.71 | 8.52 | 8.84 | 8.74 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 7.08 | 11.26 | 9.58 | 10.78 | 11.63 | 9.77 |