| 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 | 8,499,249,665.03 | 6,035,376,945.89 | 3,308,281,586.14 | 12,224,238,391.23 | 9,265,378,023.32 | 6,380,064,989.69 | 3,366,874,427.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,849,255.80 | 509,027,932.52 | 316,540,092.52 | 1,153,905,308.69 | 1,006,241,441.44 | 748,352,641.99 | 347,789,041.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,539,793.05 | 534,836,518.70 | 327,520,556.68 | 1,208,472,218.79 | 1,038,617,425.01 | 802,882,036.07 | 359,376,176.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,795,902.17 | 314,590,022.27 | 208,680,722.43 | 759,992,490.48 | 699,824,139.52 | 544,985,631.18 | 232,590,785.76 |
| 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 | 426,771,813.59 | 293,109,218.62 | 201,839,334.73 | 709,376,542.93 | 647,903,252.19 | 517,532,834.06 | 226,431,222.05 |
| 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 | 40.17 | 40.94 | 41.22 | 41.84 | 41.15 | 41.95 | 42.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.17 | 5.21 | 6.31 | 6.22 | 7.55 | 8.54 | 6.91 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 1.49 | 1.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 1.62 | 0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 1.35 | 0.93 | 3.31 | 3.03 | 2.41 | 1.07 |
| 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 | 2.74 | 2.05 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.49 | 18.22 | 9.38 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.15 | 0.08 | - | - | - | - |
| 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 | 49.59 | 50.13 | 50.01 | 50.30 | 48.82 | 47.12 | 47.98 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.73 | 48.08 | 48.25 | 47.97 | 49.26 | 50.88 | 49.94 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.56 | 5.97 | 20.36 | 5.15 | 5.96 | 7.76 | 5.71 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 1.70 | 1.65 | 1.59 | 1.61 | 1.64 | 1.63 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 1.27 | 1.24 | 1.21 | 1.28 | 1.31 | 1.28 |
| 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 | -8.27 | -5.40 | -1.74 | 13.19 | 9.44 | 11.07 | 1.58 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.95 | -31.98 | -8.99 | 114.21 | 39.00 | 25.23 | -38.98 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.13 | -43.36 | -10.86 | 264.14 | 56.13 | 36.05 | -39.77 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.95 | 2.88 | 3.06 | 1.79 | 1.28 | -1.80 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 6.83 | 6.47 | 8.54 | 7.63 | -2.08 | 0.11 |