| 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 | 3,321,008,578.93 | 2,318,829,527.40 | 1,174,404,536.54 | 5,059,683,184.43 | 3,994,025,242.18 | 2,673,567,928.92 | 1,373,916,955.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,150,838.26 | 358,013,540.19 | 210,013,367.33 | 1,130,628,490.07 | 972,363,670.30 | 688,503,173.44 | 377,600,736.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,244,690.90 | 381,297,317.26 | 218,720,733.59 | 1,253,078,341.44 | 1,084,075,936.34 | 796,669,480.28 | 415,847,042.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,596,971.58 | 315,492,754.96 | 180,055,871.68 | 1,019,636,618.30 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 |
| 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 | 464,596,971.58 | 315,492,754.96 | 180,055,871.68 | 1,019,636,618.30 | 827,026,449.34 | 608,275,844.69 | 320,243,206.91 |
| 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 | 56.00 | 55.61 | 57.10 | 57.10 | 57.71 | 57.90 | 56.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.99 | 13.61 | 15.33 | 20.15 | 20.71 | 22.75 | 23.31 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.47 | 10.42 | 4.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.02 | 9.52 | 4.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.13 | 9.71 | 4.89 | 28.98 | 24.17 | 18.36 | 8.89 |
| 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 | 3.01 | 2.30 | 1.25 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.54 | 7.44 | 5.36 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.59 | 0.26 | - | - | - | - |
| 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 | 28.12 | 23.66 | 17.01 | 19.80 | 22.20 | 23.16 | 18.49 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.88 | 76.34 | 82.99 | 80.20 | 77.80 | 76.84 | 81.51 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115.66 | -73.11 | -81.51 | -186.60 | -219.15 | -214.29 | -361.92 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 2.72 | 4.31 | 3.53 | 3.03 | 2.78 | 3.81 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 1.98 | 3.61 | 2.82 | 2.43 | 2.14 | 3.10 |
| 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 | -16.85 | -13.27 | -14.52 | 9.35 | 7.54 | 17.30 | 22.73 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.39 | -48.00 | -44.38 | 7.87 | 2.78 | 19.43 | 21.21 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.82 | -48.13 | -43.78 | 23.90 | 11.45 | 33.43 | 35.30 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.20 | -8.71 | 0.21 | 4.32 | 1.09 | 3.34 | 14.31 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.81 | -8.11 | -1.57 | 2.59 | 0.52 | 0.10 | 13.20 |