| 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 | 2,394,707,401.46 | 1,555,952,429.46 | 731,670,538.96 | 1,938,597,573.62 | 1,206,110,652.99 | 664,170,359.25 | 286,990,129.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,874,702.97 | 743,538,666.13 | 323,754,600.27 | 862,065,392.48 | 502,591,740.73 | 267,351,933.92 | 108,471,292.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,115,918,798.43 | 743,407,897.37 | 323,803,069.95 | 840,987,459.54 | 502,457,440.71 | 267,495,425.98 | 108,466,136.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,728,383.69 | 655,537,192.30 | 279,823,463.52 | 729,879,047.26 | 439,693,943.71 | 236,108,455.93 | 92,120,594.73 |
| 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 | 976,446,154.92 | 654,195,158.60 | 278,877,189.59 | 729,879,435.78 | 439,076,654.11 | 236,001,248.00 | 92,136,784.60 |
| 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 | 58.21 | 57.77 | 55.51 | 54.30 | 52.94 | 50.96 | 51.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.83 | 42.13 | 38.24 | 37.65 | 36.46 | 35.55 | 32.10 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.89 | 21.14 | 8.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.95 | 18.64 | 8.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.88 | 18.98 | 8.08 | 24.60 | 15.67 | 8.76 | 3.40 |
| 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 | 3.74 | 2.84 | 1.58 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.38 | 3.25 | 1.78 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.42 | 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 | 16.90 | 14.14 | 12.49 | 13.72 | 11.72 | 9.45 | 8.25 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.97 | 80.36 | 83.45 | 81.90 | 86.46 | 88.75 | 89.99 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.07 | -12.49 | -16.72 | -13.28 | -7.32 | -4.98 | -8.84 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.57 | 5.72 | 6.59 | 6.04 | 7.15 | 8.93 | 10.49 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 5.24 | 6.09 | 5.52 | 6.50 | 8.14 | 9.64 |
| 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 | 98.55 | 134.27 | 154.95 | 62.04 | 35.57 | 15.01 | 1.50 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122.02 | 178.11 | 198.47 | 91.32 | 54.50 | 31.93 | 11.12 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122.39 | 177.20 | 202.68 | 81.14 | 58.42 | 36.42 | 11.14 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.93 | 30.43 | 28.43 | 21.58 | 16.50 | 13.14 | 12.59 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.56 | 44.05 | 38.49 | 34.38 | 17.88 | 11.18 | 14.23 |