| 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 | 4,329,229,198.62 | 2,747,957,878.26 | 1,453,383,433.75 | 4,715,265,729.50 | 3,428,282,500.66 | 2,167,139,023.14 | 1,069,042,839.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,559,579.23 | 878,663,980.28 | 409,884,421.49 | 1,360,291,356.99 | 960,039,278.58 | 647,895,376.14 | 278,978,406.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,692,004.91 | 882,770,666.07 | 412,163,508.55 | 1,362,793,436.57 | 955,142,627.93 | 648,012,058.43 | 278,794,220.63 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,145,315.53 | 738,679,252.49 | 353,563,445.96 | 1,151,848,679.66 | 785,141,572.25 | 531,878,154.94 | 230,505,318.53 |
| 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 | 1,151,986,622.87 | 738,419,138.16 | 353,403,544.67 | 1,150,878,550.46 | 783,673,380.90 | 531,113,560.00 | 230,335,474.70 |
| 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 | 74.13 | 73.54 | 71.79 | 70.24 | 70.94 | 70.34 | 70.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.61 | 26.88 | 24.33 | 24.43 | 22.90 | 24.54 | 21.56 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.37 | 7.26 | 3.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.80 | 6.69 | 2.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.15 | 7.04 | 3.25 | 10.91 | 7.56 | 5.19 | 2.20 |
| 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 | 1.16 | 0.67 | 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 | 12.84 | 6.40 | 4.83 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.22 | 0.11 | - | - | - | - |
| 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 | 21.88 | 17.95 | 17.78 | 19.28 | 21.31 | 17.46 | 18.47 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.95 | 81.88 | 82.06 | 80.56 | 78.52 | 82.36 | 81.37 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.05 | -15.06 | -11.55 | -13.71 | -12.56 | -11.90 | -9.62 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 4.65 | 4.76 | 4.38 | 3.95 | 4.80 | 4.58 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.44 | 4.18 | 4.32 | 3.95 | 3.52 | 4.17 | 4.00 |
| 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 | 26.28 | 26.80 | 35.95 | 16.66 | 12.53 | 18.69 | 20.06 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.84 | 35.62 | 46.92 | 48.68 | 53.82 | 82.16 | 77.56 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.00 | 39.03 | 53.43 | 47.55 | 52.79 | 72.29 | 100.86 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.27 | 1.32 | 4.14 | 3.77 | 2.86 | 2.49 | 4.68 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.57 | 1.92 | 3.26 | 5.34 | 5.64 | 1.28 | 10.01 |