| 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 | 1,801,135,748.09 | 1,275,202,785.17 | 614,653,733.66 | 2,417,991,209.28 | 1,684,378,550.61 | 1,110,392,092.79 | 498,762,128.31 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,540,787.65 | 314,909,019.71 | 166,505,950.12 | 211,420,146.36 | 666,889,329.18 | 551,258,582.38 | 297,410,416.28 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,780,716.47 | 314,219,849.23 | 165,818,473.24 | 211,864,828.13 | 666,852,815.58 | 551,258,543.62 | 297,417,749.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,885,957.73 | 210,264,074.71 | 115,296,665.31 | 99,431,238.09 | 474,805,245.47 | 398,531,971.15 | 212,342,336.84 |
| 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 | 247,883,980.20 | 210,263,781.11 | 115,298,242.05 | 99,501,471.17 | 474,895,713.22 | 398,622,395.63 | 212,379,903.68 |
| 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 | 23.33 | 25.95 | 24.39 | 29.20 | 34.64 | 41.14 | 45.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.45 | 24.64 | 29.51 | 6.73 | 47.11 | 61.15 | 72.53 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 1.67 | 0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 1.53 | 0.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 1.01 | 0.55 | 0.46 | 2.14 | 1.79 | 0.96 |
| 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 | 39.32 | 28.93 | 48.98 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.38 | 3.85 | 1.83 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 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 | 46.98 | 48.14 | 49.64 | 49.61 | 49.77 | 50.81 | 50.91 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.01 | 51.85 | 50.37 | 50.39 | 50.24 | 49.19 | 49.07 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.65 | 5.61 | 6.55 | 2.50 | 6.91 | 8.45 | 8.52 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 1.38 | 1.30 | 1.35 | 1.62 | 1.64 | 1.62 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.36 | 1.27 | 1.33 | 1.60 | 1.63 | 1.61 |
| 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 | 20.26 | 30.95 | 33.44 | -6.38 | -15.31 | -15.42 | -26.48 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.49 | -42.87 | -44.01 | -71.18 | -29.20 | -30.22 | -28.98 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47.80 | -47.25 | -45.71 | -79.38 | -28.72 | -28.72 | -28.69 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.86 | -1.47 | -1.22 | -0.39 | 0.68 | 0.98 | -0.05 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.99 | -6.53 | -3.76 | -7.17 | -5.20 | -5.45 | -4.52 |