| 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 | 3,927,588,266.40 | 2,555,157,356.09 | 1,307,535,557.40 | 4,295,390,346.58 | 3,029,474,131.19 | 1,976,414,506.72 | 954,871,461.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,136,975.58 | 841,593,654.02 | 440,868,496.21 | 1,697,666,869.01 | 1,264,781,032.73 | 886,989,575.47 | 389,758,949.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,784,697.41 | 842,140,572.25 | 442,476,108.99 | 1,697,243,381.64 | 1,265,684,980.79 | 888,252,966.88 | 389,513,729.29 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,286,442.72 | 809,043,944.00 | 426,130,633.29 | 1,580,612,795.82 | 1,204,682,828.05 | 843,870,421.55 | 366,230,242.07 |
| 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 | 1,280,045,060.92 | 809,127,853.74 | 426,189,898.93 | 1,461,713,259.53 | 1,082,300,620.33 | 724,231,499.72 | 289,801,559.02 |
| 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 | 82.21 | 82.01 | 82.05 | 83.47 | 83.91 | 84.05 | 83.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.60 | 31.66 | 32.59 | 36.80 | 39.77 | 42.70 | 38.35 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.11 | 15.22 | 8.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.61 | 11.98 | 6.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.38 | 14.62 | 7.71 | 29.67 | 22.47 | 15.16 | 6.16 |
| 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 | 42.33 | 30.35 | 12.30 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.40 | 2.41 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.38 | 0.20 | - | - | - | - |
| 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 | 19.41 | 21.01 | 21.28 | 20.75 | 20.52 | 22.76 | 20.31 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.60 | 79.01 | 78.80 | 79.33 | 79.51 | 77.31 | 77.27 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.01 | -29.28 | -26.11 | -28.21 | -26.74 | -28.10 | -27.33 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.52 | 3.35 | 3.10 | 3.37 | 3.37 | 2.99 | 3.59 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.02 | 2.92 | 2.70 | 3.02 | 2.99 | 2.65 | 3.17 |
| 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 | 29.65 | 29.28 | 36.93 | 15.30 | 7.23 | -1.65 | -7.20 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.93 | -5.12 | 13.11 | 26.63 | 9.23 | 8.23 | 11.79 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.27 | 11.72 | 47.06 | 42.57 | 18.39 | 15.35 | 16.72 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.64 | 15.24 | 18.71 | 17.28 | 15.16 | 21.88 | 30.91 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.00 | 12.77 | 16.41 | 14.35 | 6.33 | 17.34 | 21.13 |