| 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 | 10,155,484,256.44 | 7,005,769,656.75 | 3,188,015,238.32 | 12,003,144,757.85 | 9,227,182,998.86 | 6,227,186,413.07 | 2,632,930,746.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,724,001.14 | 320,452,421.54 | 161,725,661.48 | 373,497,191.38 | 357,944,724.15 | 243,214,260.74 | 134,695,741.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,948,300.31 | 323,612,267.71 | 163,711,236.16 | 405,351,116.57 | 367,421,587.29 | 252,919,450.92 | 133,551,771.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,077,061.12 | 274,127,588.78 | 142,579,993.65 | 363,104,519.62 | 315,235,062.41 | 222,968,313.53 | 114,174,252.42 |
| 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 | 395,077,061.12 | 274,127,588.78 | 142,579,993.65 | 363,104,519.62 | 315,235,062.41 | 222,968,313.53 | 114,174,252.42 |
| 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 | 19.00 | 18.76 | 17.37 | 20.65 | 21.12 | 19.31 | 18.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 3.91 | 4.47 | 3.03 | 3.42 | 3.58 | 4.34 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.57 | 3.93 | 2.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 1.29 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.44 | 2.45 | 1.27 | 3.54 | 3.13 | 2.25 | 1.16 |
| 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 | 1.40 | 1.01 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 1.42 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.29 | 0.14 | - | - | - | - |
| 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 | 71.47 | 71.64 | 70.95 | 71.26 | 69.72 | 69.55 | 68.48 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.53 | 28.36 | 29.05 | 28.74 | 30.28 | 30.45 | 31.52 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302.58 | -19.19 | -31.52 | -21.30 | -29.16 | -10.57 | 298.55 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.18 | 1.23 | 1.19 | 1.30 | 1.30 | 1.35 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.77 | 0.78 | 0.73 | 0.80 | 0.81 | 0.78 |
| 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 | 10.06 | 12.50 | 21.08 | 15.89 | 23.86 | 26.75 | 22.29 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.45 | 31.76 | 20.07 | 46.19 | 68.16 | 64.85 | 157.30 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.33 | 22.94 | 24.88 | 26.00 | 34.05 | 35.48 | 63.41 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.28 | 3.93 | 4.16 | 4.66 | 2.91 | 2.56 | 2.30 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.69 | 11.59 | 12.99 | 12.03 | 6.48 | 6.54 | 4.59 |