| 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 | 3,414,275,264.56 | 2,210,936,110.91 | 1,021,430,174.73 | 3,929,655,726.27 | 2,908,104,076.14 | 1,865,184,210.29 | 875,859,175.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,772,633.01 | 1,058,389,452.98 | 486,786,536.85 | 1,895,418,055.51 | 1,366,958,518.34 | 865,533,276.47 | 405,716,887.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,977,717.30 | 1,040,300,469.01 | 486,480,271.20 | 1,893,065,272.90 | 1,365,613,568.26 | 864,279,227.19 | 405,499,268.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,591,276.93 | 903,149,037.81 | 426,221,043.84 | 1,653,653,244.98 | 1,186,704,020.83 | 749,998,559.46 | 355,067,920.04 |
| 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 | 1,383,591,276.93 | 903,149,037.81 | 426,221,043.84 | 1,653,653,244.98 | 1,186,704,020.83 | 749,998,559.46 | 355,067,920.04 |
| 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 | 72.34 | 72.61 | 73.84 | 72.96 | 72.40 | 71.30 | 68.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.52 | 40.85 | 41.73 | 42.08 | 40.81 | 40.21 | 40.54 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.18 | 12.64 | 5.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.85 | 13.18 | 6.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.66 | 11.89 | 5.50 | 23.71 | 17.58 | 11.49 | 5.40 |
| 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 | 0.99 | 0.66 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.41 | 3.00 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.28 | 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 | 8.12 | 8.36 | 7.12 | 8.25 | 8.03 | 8.31 | 6.93 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.88 | 91.64 | 92.88 | 91.75 | 91.97 | 91.69 | 93.07 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66.60 | -81.61 | -162.80 | -61.03 | -51.19 | -26.39 | 129.16 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.80 | 7.73 | 9.72 | 8.56 | 9.39 | 9.10 | 11.19 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.83 | 5.87 | 7.55 | 6.71 | 7.45 | 7.19 | 9.18 |
| 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 | 17.41 | 18.54 | 16.62 | 28.97 | 26.62 | 31.64 | 17.91 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.18 | 22.28 | 19.98 | 26.06 | 28.84 | 32.41 | 13.10 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.59 | 20.42 | 20.04 | 24.53 | 28.35 | 31.68 | 15.10 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.35 | 14.98 | 17.91 | 17.89 | 16.07 | 15.93 | 13.84 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.46 | 15.05 | 18.15 | 17.22 | 15.88 | 15.72 | 13.50 |