| 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 | 2,566,630,937.81 | 1,797,927,531.42 | 988,046,061.19 | 4,931,976,689.68 | 2,090,805,405.76 | 1,380,100,486.18 | 728,439,842.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,752,049.14 | 345,675,367.81 | 258,579,983.29 | 882,275,441.67 | 570,889,611.43 | 348,651,186.05 | 236,293,838.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,123,152.74 | 343,929,302.64 | 258,060,947.06 | 878,935,010.90 | 569,725,395.56 | 348,192,264.73 | 239,976,299.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,255,352.23 | 275,917,622.89 | 215,275,279.65 | 637,512,424.86 | 447,020,808.72 | 261,442,423.23 | 181,511,112.94 |
| 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 | 422,033,520.95 | 263,572,451.26 | 205,842,552.19 | 583,338,924.39 | 439,036,043.93 | 255,079,015.33 | 183,793,942.25 |
| 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 | 40.11 | 39.22 | 42.18 | 36.19 | 36.66 | 46.07 | 47.92 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.08 | 15.35 | 21.79 | 12.93 | 17.88 | 19.48 | 24.61 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.46 | 4.13 | 3.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 2.56 | 1.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.98 | 1.95 | 1.45 | 4.78 | 5.33 | 1.98 | 1.57 |
| 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 | 0.46 | 0.32 | 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 | 8.54 | 4.51 | 2.48 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.08 | 0.04 | - | - | - | - |
| 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 | 66.19 | 66.86 | 69.33 | 69.53 | 69.57 | 69.98 | 69.76 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.80 | 30.16 | 27.89 | 27.66 | 27.13 | 26.68 | 26.85 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 2.49 | 2.90 | 3.12 | 3.17 | 3.11 | 3.79 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.60 | 0.73 | 0.69 | 0.77 | 0.75 | 0.77 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.17 | 0.34 | 0.28 | 0.26 | 0.22 | 0.20 |
| 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 | -31.86 | 61.30 | 44.44 | 132.05 | 198.32 | 32.42 | 44.24 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.92 | 17.97 | 18.23 | 421.02 | 197.55 | 70.41 | 135.89 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.95 | 19.00 | 20.65 | 276.43 | 163.17 | 63.42 | 133.63 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.21 | 22.97 | 22.84 | 22.83 | 8.19 | 0.99 | 0.80 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.57 | -9.59 | -0.46 | -0.52 | 58.11 | 67.00 | 60.20 |