| 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 | 2,245,006,087.12 | 1,314,892,845.25 | 560,334,209.70 | 2,608,036,951.05 | 1,905,670,877.67 | 1,229,765,113.65 | 557,999,537.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,258,052.99 | 339,349,020.28 | 113,115,835.01 | 315,285,985.89 | 317,213,653.05 | 164,043,348.47 | 59,826,046.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,604,698.92 | 340,852,532.63 | 113,560,343.98 | 306,141,077.24 | 311,021,133.20 | 159,693,602.53 | 57,690,582.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,265,199.52 | 298,904,048.90 | 96,004,233.73 | 340,231,490.19 | 266,475,847.45 | 134,155,204.91 | 49,223,217.91 |
| 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 | 507,265,245.69 | 298,904,095.07 | 96,004,278.20 | 340,068,569.84 | 266,475,880.66 | 134,155,242.69 | 49,223,261.29 |
| 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 | 75.36 | 73.45 | 72.83 | 73.26 | 74.75 | 73.76 | 72.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.60 | 22.73 | 17.13 | 13.05 | 13.98 | 10.91 | 8.82 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.81 | 2.88 | 0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.38 | 2.64 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.62 | 2.75 | 0.89 | 3.34 | 2.73 | 1.39 | 0.51 |
| 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 | 0.59 | 0.41 | 0.19 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.81 | 4.06 | 2.36 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.12 | 0.05 | - | - | - | - |
| 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 | 8.30 | 8.16 | 7.49 | 8.30 | 8.63 | 9.18 | 8.97 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.70 | 91.84 | 92.51 | 91.70 | 91.37 | 90.83 | 91.03 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.64 | -7.19 | -4.66 | -2.89 | -3.54 | -1.95 | -1.84 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.04 | 8.29 | 9.11 | 7.98 | 7.65 | 7.33 | 7.56 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.68 | 6.93 | 7.64 | 6.81 | 6.39 | 6.30 | 6.56 |
| 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 | 17.81 | 6.92 | 0.42 | 52.31 | 54.07 | 47.31 | -19.13 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.25 | 106.87 | 89.07 | 155.42 | 174.06 | 181.37 | -56.27 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.36 | 122.80 | 95.04 | 177.37 | 164.40 | 167.89 | -56.55 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.31 | 12.64 | 12.41 | 12.07 | 2.93 | -0.72 | -6.22 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.90 | 11.40 | 10.61 | 10.45 | 4.08 | 2.99 | -2.94 |