| 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 | 2,196,144,667.20 | 1,509,549,246.42 | 678,614,155.44 | 2,802,656,371.10 | 2,194,821,623.77 | 1,318,136,784.84 | 582,379,901.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,606,382.15 | 349,289,432.56 | 166,011,564.65 | 646,874,316.16 | 561,523,174.79 | 327,180,193.37 | 136,214,358.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,765,877.22 | 348,552,147.51 | 166,005,024.70 | 646,043,781.51 | 560,632,283.81 | 326,289,302.38 | 136,214,358.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,972,324.76 | 311,086,535.54 | 148,119,541.27 | 576,213,558.58 | 502,912,818.91 | 295,833,445.48 | 120,946,841.16 |
| 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 | 435,972,324.76 | 311,086,535.54 | 148,119,541.27 | 576,213,558.58 | 502,912,818.91 | 295,833,445.48 | 120,946,841.16 |
| 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 | 30.57 | 29.44 | 30.35 | 31.55 | 34.52 | 35.36 | 36.15 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.85 | 20.61 | 21.83 | 20.56 | 22.91 | 22.44 | 20.77 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.33 | 4.76 | 2.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.03 | 4.16 | 1.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.10 | 2.93 | 1.38 | 8.47 | 7.55 | 9.83 | 4.16 |
| 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 | 1.32 | 0.86 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 1.03 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 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 | 11.82 | 11.60 | 12.64 | 12.96 | 13.15 | 35.25 | 34.00 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.18 | 88.40 | 87.36 | 87.04 | 86.85 | 64.75 | 66.00 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.26 | -19.77 | -14.40 | -11.83 | -14.44 | -28.32 | 33.74 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.52 | 8.79 | 8.07 | 7.62 | 7.47 | 2.60 | 2.74 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.55 | 7.77 | 7.09 | 6.72 | 6.67 | 1.74 | 1.75 |
| 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 | 0.06 | 14.52 | 16.52 | 20.01 | 20.52 | 18.86 | - |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.70 | 6.76 | 21.88 | 31.82 | 23.64 | 28.19 | 5.18 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.31 | 5.16 | 22.47 | 30.23 | 25.02 | 30.33 | 6.44 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.76 | 252.31 | 274.49 | 286.49 | 289.55 | 21.37 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 158.06 | 182.91 | 181.97 | 184.31 | 19.16 | - |