| 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 | 5,982,203,145.77 | 3,376,302,345.27 | 1,814,204,889.13 | 6,390,158,827.41 | 3,393,113,247.41 | 1,921,306,594.17 | 815,476,038.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,538,910.71 | 268,682,711.70 | 167,456,917.52 | 413,018,360.93 | 191,426,933.53 | 114,633,028.22 | 47,375,345.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,289,690.99 | 267,367,625.34 | 166,338,038.61 | 412,121,711.75 | 191,764,148.36 | 114,733,368.52 | 47,436,584.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,399,614.05 | 230,162,387.07 | 146,546,212.38 | 345,454,816.99 | 155,857,756.64 | 95,759,060.30 | 40,396,981.26 |
| 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 | 427,277,660.07 | 231,332,663.09 | 153,995,532.83 | 345,041,900.56 | 157,388,040.41 | 98,080,778.36 | 38,772,088.06 |
| 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 | 19.37 | 19.37 | 20.79 | 18.11 | 16.53 | 15.87 | 13.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.24 | 6.82 | 8.08 | 5.41 | 4.59 | 4.98 | 4.95 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.79 | 8.21 | 5.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.77 | 3.53 | 2.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.96 | 3.82 | 2.72 | 7.09 | 3.46 | 2.26 | 0.91 |
| 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 | 2.26 | 1.32 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.03 | 2.75 | 2.51 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.43 | 0.27 | - | - | - | - |
| 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 | 67.52 | 67.15 | 61.77 | 65.53 | 61.41 | 60.33 | 54.82 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.44 | 32.75 | 38.23 | 34.32 | 38.56 | 39.61 | 45.08 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.92 | 23.11 | 17.62 | 56.46 | -216.32 | -21.83 | 44.11 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 1.40 | 1.41 | 1.34 | 1.42 | 1.43 | 1.54 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.88 | 0.99 | 0.96 | 0.92 | 0.99 | 1.19 |
| 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 | 76.30 | 75.73 | 122.47 | 72.59 | 50.22 | 33.72 | 41.55 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168.27 | 134.39 | 253.47 | 1,134.27 | 903.69 | 2,718.64 | 505.84 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171.48 | 135.86 | 297.18 | 676.58 | 1,353.77 | 8,319.15 | 534.07 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.54 | 17.43 | 15.93 | 12.30 | 8.66 | 5.95 | 4.28 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.72 | 42.05 | 36.68 | 46.01 | 40.71 | 38.50 | 16.39 |