| 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 | 3,431,650,668.26 | 2,646,231,380.59 | 1,419,996,947.52 | 6,183,894,218.73 | 4,210,599,744.40 | 2,521,093,517.42 | 1,259,326,677.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,156,473.05 | 323,615,086.21 | 258,678,774.01 | 1,684,491,323.88 | 1,352,609,866.78 | 831,067,463.86 | 393,421,204.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,946,801.84 | 315,858,468.63 | 252,059,882.85 | 1,648,945,375.04 | 1,335,011,150.08 | 822,994,759.38 | 387,051,439.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,307,958.75 | 272,705,394.16 | 211,652,080.92 | 1,461,122,289.62 | 1,172,698,274.12 | 713,861,015.19 | 334,439,351.12 |
| 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 | 205,307,958.75 | 272,705,394.16 | 211,652,080.92 | 1,461,122,289.62 | 1,172,698,274.12 | 713,861,015.19 | 334,439,351.12 |
| 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 | 22.98 | 26.19 | 32.39 | 42.49 | 45.98 | 46.76 | 43.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.98 | 10.31 | 14.91 | 23.63 | 27.85 | 28.32 | 26.56 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.11 | 6.95 | 6.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 3.99 | 3.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.39 | 4.25 | 3.26 | 30.17 | 24.49 | 16.32 | 9.10 |
| 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 | 1.84 | 1.46 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 1.27 | 0.75 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.32 | 0.19 | - | - | - | - |
| 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 | 49.22 | 50.60 | 53.70 | 58.46 | 57.05 | 55.46 | 60.59 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.78 | 49.40 | 46.30 | 41.54 | 42.95 | 44.54 | 39.41 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.57 | 19.35 | 36.76 | 70.09 | 88.40 | 56.65 | 50.94 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 1.72 | 1.65 | 1.54 | 1.62 | 1.70 | 1.53 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 1.36 | 1.28 | 1.19 | 1.20 | 1.28 | 1.15 |
| 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 | -18.50 | 4.96 | 12.76 | 73.19 | 92.24 | 88.80 | 126.45 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82.84 | -61.06 | -34.25 | 87.46 | 182.19 | 216.55 | 264.37 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82.49 | -61.80 | -36.71 | 85.28 | 173.90 | 201.27 | 245.40 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.94 | 15.96 | 78.27 | 96.52 | 138.78 | 163.67 | 91.60 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.75 | 4.56 | 51.72 | 73.18 | 85.37 | 99.98 | 73.79 |