| 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 | 4,999,118,443.66 | 3,256,612,327.27 | 1,618,200,158.07 | 4,737,773,229.71 | 3,541,739,094.07 | 2,322,618,899.25 | 1,071,037,362.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,886,146.34 | 671,740,944.27 | 309,253,862.01 | 758,280,064.56 | 630,366,110.59 | 436,399,428.99 | 213,330,897.60 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,079,602.95 | 669,953,708.45 | 306,178,797.77 | 739,415,312.84 | 628,475,119.93 | 435,203,507.22 | 212,836,529.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,512,049.08 | 530,319,864.12 | 250,366,108.23 | 600,117,344.71 | 502,205,356.12 | 346,967,940.12 | 174,015,143.36 |
| 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 | 748,766,767.61 | 519,536,902.28 | 245,896,563.91 | 579,480,425.58 | 480,600,385.97 | 341,365,365.06 | 172,905,265.22 |
| 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 | 32.88 | 34.16 | 30.50 | 31.33 | 31.86 | 32.48 | 32.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.07 | 16.28 | 15.47 | 12.67 | 14.18 | 14.94 | 16.25 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.67 | 7.55 | 3.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.99 | 5.05 | 2.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.67 | 5.48 | 2.64 | 6.96 | 5.95 | 4.23 | 2.18 |
| 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 | 1.84 | 1.35 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.93 | 2.50 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.25 | 0.13 | - | - | - | - |
| 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 | 37.69 | 37.07 | 33.75 | 31.30 | 28.49 | 26.93 | 25.00 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.58 | 49.81 | 53.01 | 54.76 | 56.76 | 57.90 | 59.44 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.35 | -33.71 | -19.68 | -31.80 | -13.93 | -10.61 | -26.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 1.43 | 1.56 | 1.70 | 2.00 | 2.21 | 2.19 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.89 | 1.03 | 1.13 | 1.37 | 1.62 | 1.67 |
| 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 | 41.15 | 40.21 | 51.09 | 11.24 | 11.84 | 12.82 | 10.98 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.40 | 53.93 | 44.96 | 15.89 | 6.98 | 19.78 | 14.95 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.80 | 52.19 | 42.21 | 10.43 | 3.73 | 21.30 | 16.39 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.10 | 6.52 | 6.17 | 6.39 | 8.73 | 9.05 | 8.92 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.60 | 23.83 | 19.06 | 18.94 | 18.73 | 41.14 | 48.21 |