| 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 | 4,798,550,556.02 | 2,916,170,519.78 | 1,304,779,778.59 | 6,667,579,429.44 | 4,773,017,639.11 | 2,893,375,748.99 | 1,297,006,511.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,490,798.72 | 236,508,469.07 | 99,886,603.05 | 549,230,451.84 | 353,228,379.27 | 200,499,831.65 | 94,737,714.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,032,182.39 | 238,176,596.93 | 100,998,353.02 | 551,476,126.43 | 355,748,685.20 | 202,346,995.07 | 95,040,710.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,405,677.55 | 220,217,260.80 | 93,402,884.28 | 502,005,478.49 | 332,207,330.63 | 190,985,348.74 | 87,170,282.53 |
| 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 | 403,789,511.66 | 222,462,746.31 | 94,639,572.62 | 504,660,243.92 | 333,252,169.07 | 191,074,786.91 | 87,170,282.53 |
| 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 | 24.21 | 23.36 | 25.39 | 22.81 | 22.16 | 21.75 | 22.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.34 | 7.55 | 7.16 | 7.53 | 6.96 | 6.60 | 6.72 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.90 | 6.22 | 2.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.41 | 3.11 | 1.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.65 | 3.81 | 1.65 | 9.60 | 6.34 | 3.77 | 1.75 |
| 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 | 1.86 | 1.20 | 0.55 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 1.17 | 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 | 0.53 | 0.35 | 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 | 54.53 | 52.31 | 59.12 | 61.35 | 63.76 | 63.07 | 61.82 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.50 | 47.71 | 40.88 | 38.66 | 36.23 | 36.91 | 38.18 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.55 | 11.04 | 6.80 | 14.89 | 18.54 | -416.01 | 6.10 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 1.59 | 1.75 | 1.64 | 1.62 | 1.59 | 1.65 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 1.09 | 1.21 | 1.15 | 1.09 | 1.02 | 1.03 |
| 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 | 0.53 | 0.79 | 0.60 | 40.50 | 49.74 | 46.54 | 41.06 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.42 | 17.96 | 5.43 | 112.84 | 92.77 | 94.49 | 104.49 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.17 | 16.43 | 8.57 | 78.15 | 98.30 | 99.94 | 107.73 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.12 | 40.80 | 15.17 | 14.72 | 14.66 | 19.71 | 18.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.19 | 8.93 | 7.56 | 14.22 | 23.80 | 42.65 | 46.68 |