| 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 | 3,219,402,445.19 | 2,363,919,542.68 | 1,389,194,246.17 | 3,931,580,541.55 | 3,015,462,192.29 | 2,153,597,221.55 | 1,186,975,755.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,858,611.71 | 919,885,045.59 | 582,892,779.74 | 1,530,020,217.47 | 1,222,290,762.71 | 905,883,426.12 | 527,487,293.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,891,468.29 | 919,903,309.52 | 583,128,375.75 | 1,530,508,847.54 | 1,222,439,768.92 | 905,661,657.28 | 527,438,223.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,699,142.30 | 719,140,216.33 | 457,026,452.54 | 1,225,121,845.58 | 970,169,295.32 | 720,341,239.31 | 417,333,014.78 |
| 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 | 253,930,791.74 | 238,467,028.38 | 170,314,946.54 | 433,534,381.37 | 369,313,732.18 | 278,409,960.62 | 157,621,051.22 |
| 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 | 45.50 | 48.94 | 51.80 | 48.72 | 49.99 | 51.79 | 53.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.01 | 30.42 | 32.90 | 31.16 | 32.17 | 33.45 | 35.16 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.97 | 5.68 | 3.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.64 | 12.02 | 7.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.30 | 4.97 | 3.49 | 9.45 | 8.17 | 6.22 | 3.53 |
| 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 | 25.17 | 19.89 | 12.22 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.86 | 14.20 | 8.01 | - | - | - | - |
| 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 | 0.31 | 0.17 | - | - | - | - |
| 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 | 17.97 | 17.89 | 18.63 | 19.38 | 20.26 | 18.71 | 17.27 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.20 | 54.64 | 55.10 | 55.13 | 54.69 | 54.86 | 50.46 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434.01 | 567.68 | 482.15 | -213.61 | -201.36 | -239.95 | -257.39 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 3.02 | 2.96 | 2.52 | 2.25 | 2.37 | 3.15 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 2.88 | 2.84 | 2.43 | 2.15 | 2.24 | 3.03 |
| 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 | 6.76 | 9.77 | 17.04 | 32.67 | 35.91 | 29.49 | 34.81 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.40 | 1.55 | 10.50 | 84.55 | 109.39 | 60.95 | 59.17 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.24 | -14.35 | 8.05 | 185.26 | 198.69 | 88.76 | 63.62 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 3.76 | 8.84 | 8.73 | 7.90 | 3.80 | 0.57 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 4.17 | -0.34 | 2.00 | 6.97 | 2.80 | 10.89 |