| 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 | 3,411,293,193.61 | 2,294,131,650.05 | 1,092,784,087.91 | 3,957,459,641.68 | 2,998,812,667.01 | 1,920,404,752.87 | 884,838,651.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,722,614.30 | 820,529,673.13 | 446,538,255.42 | 1,261,067,651.40 | 995,370,390.40 | 630,553,016.92 | 335,993,351.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,170,500.15 | 817,297,898.16 | 445,981,688.94 | 1,233,916,973.28 | 982,201,017.90 | 621,075,983.00 | 334,840,113.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,889,830.03 | 686,536,094.24 | 371,475,098.05 | 1,031,123,914.21 | 816,207,101.19 | 519,707,076.24 | 277,195,607.85 |
| 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 | 973,711,578.04 | 692,220,039.94 | 373,521,473.06 | 1,044,765,761.76 | 825,361,369.22 | 525,339,192.02 | 279,331,041.04 |
| 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 | 89.88 | 89.80 | 89.49 | 88.92 | 89.11 | 88.81 | 88.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.29 | 29.93 | 33.99 | 26.06 | 27.22 | 27.06 | 31.33 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.16 | 8.96 | 4.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.40 | 9.30 | 5.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.99 | 8.67 | 4.67 | 14.21 | 11.39 | 7.40 | 3.97 |
| 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 | 0.88 | 0.60 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.08 | 11.48 | 5.61 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.27 | 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 | 8.45 | 8.11 | 7.36 | 8.41 | 9.49 | 9.06 | 9.03 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.56 | 91.87 | 92.58 | 91.49 | 90.36 | 90.94 | 90.93 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.54 | -24.50 | -26.36 | -22.57 | -23.92 | -23.13 | -27.20 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.43 | 8.68 | 9.58 | 8.11 | 7.14 | 7.34 | 7.36 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.82 | 8.01 | 8.86 | 7.46 | 6.56 | 6.71 | 6.73 |
| 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 | 13.75 | 19.46 | 23.50 | 16.77 | 13.96 | 8.90 | -1.16 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.41 | 30.13 | 32.90 | 24.20 | 14.45 | 1.52 | -4.51 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.97 | 31.77 | 33.72 | 16.52 | 9.36 | -2.19 | -6.03 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.24 | 11.83 | 13.87 | 13.07 | 12.20 | 11.50 | 12.40 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.78 | 10.71 | 11.85 | 10.48 | 10.25 | 9.64 | 8.34 |