| 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 | 2,991,795,632.65 | 1,950,036,435.86 | 967,900,022.68 | 4,196,300,749.57 | 2,957,716,328.49 | 2,199,926,860.87 | 1,128,554,211.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,972,423.52 | 144,696,462.14 | 80,364,945.02 | 231,752,750.82 | 172,462,554.46 | 234,845,316.47 | 96,308,524.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,270,396.38 | 138,539,419.60 | 79,115,648.13 | 223,268,263.96 | 165,761,105.35 | 229,151,335.06 | 93,242,153.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,200,539.69 | 117,945,793.07 | 69,124,285.22 | 187,494,090.53 | 154,624,259.72 | 208,633,261.00 | 85,532,999.31 |
| 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 | 209,725,063.28 | 118,553,513.19 | 69,305,423.83 | 184,795,719.38 | 152,274,748.25 | 207,076,436.29 | 85,267,722.97 |
| 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 | 60.38 | 58.30 | 52.90 | 62.67 | 64.33 | 66.40 | 60.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.96 | 6.05 | 7.14 | 4.47 | 5.23 | 9.48 | 7.58 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.78 | 3.28 | 1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.30 | 2.37 | 1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.79 | 2.73 | 1.57 | 4.23 | 3.44 | 4.65 | 1.87 |
| 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 | 1.58 | 1.06 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.80 | 2.19 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.33 | 0.16 | - | - | - | - |
| 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 | 38.84 | 38.84 | 40.33 | 39.14 | 36.88 | 37.74 | 34.78 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.02 | 61.00 | 59.51 | 60.69 | 62.95 | 62.11 | 65.08 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.23 | 147.89 | -145.60 | -20.73 | -17.26 | -25.92 | -22.47 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 1.82 | 1.78 | 1.60 | 1.69 | 1.69 | 1.97 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 1.37 | 1.39 | 1.22 | 1.26 | 1.30 | 1.54 |
| 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 | 1.15 | -11.36 | -14.24 | -7.61 | -15.54 | 14.05 | 25.28 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.84 | -38.39 | -16.55 | -35.25 | -54.68 | 56.29 | 49.78 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.73 | -42.75 | -18.72 | -44.87 | -54.61 | 47.60 | 34.35 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | -2.53 | -10.97 | -10.06 | -10.45 | -10.75 | 1.80 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.08 | -0.76 | -2.63 | -1.62 | -5.35 | 3.29 | 10.90 |