| 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 | 4,145,463,113.62 | 2,763,398,107.90 | 1,357,565,651.12 | 5,041,504,467.27 | 3,655,985,179.26 | 2,400,328,791.85 | 1,178,806,488.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,393,445.37 | 732,553,778.37 | 304,871,280.84 | 1,182,344,167.98 | 1,005,456,875.82 | 626,092,044.42 | 261,579,559.01 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,398,257.88 | 720,992,469.54 | 299,736,147.10 | 1,168,644,097.61 | 1,000,774,839.69 | 621,989,781.31 | 258,499,710.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,537,195.81 | 626,573,552.50 | 264,638,776.41 | 1,034,247,287.51 | 883,414,665.34 | 544,408,392.98 | 225,173,396.19 |
| 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 | 1,020,107,123.07 | 628,920,268.32 | 265,282,248.03 | 1,036,918,058.61 | 885,641,307.43 | 544,703,014.00 | 227,429,413.46 |
| 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 | 73.75 | 72.50 | 70.78 | 72.83 | 73.11 | 73.75 | 73.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.52 | 22.67 | 19.49 | 20.51 | 24.16 | 22.68 | 19.10 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.18 | 9.90 | 4.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.94 | 9.84 | 4.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.61 | 9.32 | 3.96 | 16.90 | 14.65 | 9.29 | 3.91 |
| 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 | 1.62 | 1.21 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.74 | 2.51 | 1.42 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.38 | 0.19 | - | - | - | - |
| 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 | 12.61 | 12.14 | 12.22 | 12.53 | 12.22 | 13.22 | 14.75 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87.73 | 88.20 | 88.10 | 87.80 | 88.33 | 87.33 | 85.83 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -93.72 | -81.08 | -46.16 | -59.67 | -99.81 | -154.65 | -101.52 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.38 | 6.62 | 6.65 | 6.46 | 6.52 | 6.03 | 5.45 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.53 | 5.78 | 5.78 | 5.59 | 5.53 | 5.04 | 4.55 |
| 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 | 13.39 | 15.13 | 15.16 | 17.28 | 17.17 | 19.95 | 18.76 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.50 | 17.00 | 16.55 | 17.83 | 18.44 | 21.66 | 24.74 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.18 | 15.46 | 16.64 | 15.12 | 19.38 | 21.72 | 20.53 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.09 | 12.99 | 14.53 | 14.46 | 15.48 | 15.46 | 14.49 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.86 | 11.88 | 11.57 | 13.07 | 14.31 | 14.87 | 12.72 |