| 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 | 2,074,811,249.42 | 1,404,443,712.82 | 645,995,271.22 | 2,654,039,068.79 | 1,981,789,458.11 | 1,312,902,451.62 | 611,252,893.65 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,531,070.68 | 262,791,116.06 | 114,427,839.61 | 507,413,312.50 | 388,603,227.42 | 248,632,839.83 | 111,265,909.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,440,439.43 | 262,492,192.81 | 114,164,988.83 | 508,260,726.21 | 389,349,352.39 | 249,797,428.33 | 112,095,668.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,982,692.70 | 217,658,280.52 | 92,488,777.12 | 412,269,260.17 | 326,967,441.02 | 208,687,100.06 | 84,951,683.69 |
| 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 | 340,889,084.77 | 235,283,704.91 | 97,541,532.98 | 416,121,340.71 | 326,802,993.69 | 205,234,761.60 | 81,177,581.15 |
| 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 | 70.42 | 70.51 | 69.21 | 70.50 | 71.65 | 71.04 | 71.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.23 | 15.50 | 14.32 | 15.53 | 16.50 | 15.90 | 13.90 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.99 | 4.13 | 1.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.92 | 3.29 | 1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.60 | 3.87 | 1.60 | 7.16 | 5.64 | 3.54 | 1.44 |
| 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 | 1.15 | 0.79 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.74 | 3.85 | 1.74 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.19 | 0.09 | - | - | - | - |
| 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 | 16.73 | 16.38 | 14.89 | 15.31 | 14.26 | 16.04 | 15.56 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.25 | 78.54 | 80.01 | 79.52 | 80.47 | 78.71 | 78.96 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.34 | -9.79 | -7.29 | -7.17 | -7.12 | -7.06 | -6.26 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.30 | 4.60 | 5.43 | 5.24 | 6.41 | 5.90 | 6.99 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.61 | 3.88 | 4.52 | 4.42 | 5.31 | 4.96 | 5.86 |
| 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 | 4.69 | 6.97 | 5.68 | 24.59 | 25.23 | 35.66 | 29.06 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | 5.69 | 2.84 | 116.30 | 85.00 | 155.58 | 59.82 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.31 | 14.64 | 20.16 | 130.58 | 102.04 | 188.94 | 33.21 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.63 | -0.38 | 4.36 | 2.46 | 2.70 | 3.07 | -1.82 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | -0.17 | 2.99 | 3.09 | 3.03 | 3.41 | 1.89 |