| 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 | 2,033,998,649.61 | 1,452,878,566.45 | 909,616,180.52 | 6,585,310,852.05 | 5,368,269,976.88 | 4,844,892,240.57 | 4,276,929,232.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,278,959.28 | 414,321,409.04 | 307,335,654.15 | 2,408,389,973.22 | 2,152,578,514.39 | 2,010,505,199.29 | 1,835,743,598.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,643,808.21 | 414,399,864.50 | 307,142,082.60 | 2,407,866,775.85 | 2,153,097,037.94 | 2,011,017,978.18 | 1,835,344,407.47 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,710,546.70 | 317,720,812.02 | 230,927,171.40 | 1,798,286,193.02 | 1,592,938,352.42 | 1,492,931,259.62 | 1,361,821,252.62 |
| 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 | 390,595,767.17 | 327,694,648.98 | 228,094,378.96 | 1,818,789,939.00 | 1,620,802,618.65 | 1,512,068,706.04 | 1,372,025,799.31 |
| 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 | 56.82 | 60.13 | 65.10 | 68.08 | 74.47 | 75.82 | 77.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.57 | 21.87 | 25.39 | 27.31 | 29.67 | 30.81 | 31.84 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 2.37 | 1.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 1.49 | 1.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 1.04 | 0.73 | 7.05 | 6.37 | 6.18 | 5.86 |
| 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 | 0.04 | 0.03 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.14 | 6.35 | 3.79 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 0.02 | - | - | - | - |
| 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 | 60.35 | 60.46 | 58.17 | 57.32 | 55.41 | 55.21 | 51.95 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.47 | 30.18 | 32.23 | 35.48 | 37.03 | 37.13 | 40.02 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | 3.04 | 4.04 | 7.03 | 9.15 | 13.35 | 26.31 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 1.99 | 2.42 | 2.09 | 2.30 | 1.83 | 1.97 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.44 | 0.51 | 0.36 | 0.31 | 0.30 | 0.71 |
| 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 | -62.11 | -70.01 | -78.73 | 30.31 | 54.16 | 61.00 | 67.76 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76.90 | -79.39 | -83.26 | 15.41 | 52.53 | 57.60 | 49.96 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75.90 | -78.33 | -83.38 | 14.85 | 52.52 | 57.77 | 51.34 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | -1.40 | -0.11 | 10.16 | 15.29 | 12.58 | 11.10 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.41 | 21.30 | 24.03 | 15.15 | 7.77 | 16.60 | 8.75 |