| 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 | 2,414,561,229.35 | 1,533,108,670.90 | 804,774,309.14 | 3,662,965,373.81 | 2,618,693,664.16 | 1,687,948,400.47 | 780,064,459.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,245,615.87 | 317,912,907.89 | 197,196,264.73 | 1,056,923,360.88 | 750,250,576.17 | 490,098,551.57 | 242,579,031.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,239,875.15 | 318,007,799.47 | 197,246,964.75 | 1,044,010,042.38 | 750,293,729.52 | 490,100,884.41 | 242,678,306.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,105,159.93 | 278,957,271.85 | 165,115,084.02 | 920,699,060.48 | 665,495,412.29 | 433,934,890.85 | 208,176,604.80 |
| 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 | 423,318,753.54 | 274,740,249.40 | 162,598,954.19 | 910,525,988.77 | 658,217,280.77 | 429,938,269.41 | 206,186,223.02 |
| 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 | 31.69 | 31.52 | 31.78 | 37.51 | 36.33 | 36.18 | 36.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.73 | 18.20 | 20.52 | 25.14 | 25.41 | 25.71 | 26.69 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.63 | 4.44 | 2.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.59 | 3.71 | 2.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.42 | 3.56 | 2.14 | 13.11 | 9.61 | 6.43 | 3.11 |
| 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 | 1.26 | 0.86 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 2.27 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.18 | 0.10 | - | - | - | - |
| 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 | 29.98 | 28.07 | 24.47 | 23.44 | 23.84 | 23.48 | 20.94 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.35 | 71.23 | 74.83 | 75.86 | 75.47 | 76.42 | 78.99 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -225.62 | -48.76 | -27.45 | -14.00 | -17.15 | -13.63 | -10.52 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.58 | 4.11 | 5.08 | 6.31 | 6.54 | 6.99 | 9.33 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 2.54 | 3.36 | 4.44 | 4.85 | 5.44 | 7.59 |
| 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 | -7.80 | -9.17 | 3.17 | 35.39 | 39.72 | 46.25 | 43.79 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.86 | -35.13 | -18.71 | 13.98 | 10.48 | 19.66 | 35.55 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.69 | -36.10 | -21.14 | 11.36 | 11.53 | 24.06 | 36.32 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.70 | 8.61 | 10.98 | 12.16 | 12.71 | 13.32 | 15.40 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.13 | 16.52 | 17.15 | 19.02 | 24.60 | 28.80 | 31.15 |