| 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 | 6,143,923,658.27 | 3,594,708,467.52 | 1,661,158,413.81 | 7,563,902,600.83 | 5,495,813,532.48 | 3,634,743,980.60 | 1,686,422,354.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,469,828.60 | 477,052,032.77 | 218,925,313.31 | 888,103,896.46 | 647,844,165.88 | 395,534,378.19 | 155,919,014.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,916,950.83 | 474,485,081.15 | 217,571,121.59 | 873,577,654.17 | 648,048,399.13 | 395,688,633.00 | 156,259,665.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,576,353.68 | 366,041,224.32 | 164,996,276.84 | 639,883,332.35 | 484,236,458.68 | 292,640,460.30 | 119,549,046.03 |
| 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 | 640,996,996.58 | 368,689,315.45 | 165,994,250.13 | 656,305,764.05 | 494,146,784.62 | 302,475,213.26 | 122,413,769.52 |
| 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 | 35.72 | 31.53 | 29.75 | 29.98 | 29.33 | 29.64 | 28.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.24 | 10.18 | 9.93 | 8.46 | 8.81 | 8.05 | 7.09 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.41 | 14.82 | 6.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.74 | 8.76 | 4.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.27 | 8.03 | 3.78 | 16.32 | 12.30 | 7.41 | 3.10 |
| 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 | 5.20 | 3.92 | 1.67 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | 1.80 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 0.63 | 0.31 | - | - | - | - |
| 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 | 63.53 | 56.95 | 50.30 | 50.13 | 52.98 | 57.35 | 52.84 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.50 | 43.52 | 50.18 | 50.36 | 47.41 | 43.25 | 47.68 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.91 | 18.19 | 20.83 | 16.65 | 17.67 | 17.52 | 11.65 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 1.99 | 2.40 | 2.45 | 2.31 | 2.04 | 1.69 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 1.66 | 1.94 | 1.96 | 1.82 | 1.64 | 1.32 |
| 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 | 2.65 | -1.10 | -1.50 | 0.72 | -0.43 | -2.57 | -9.35 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.42 | 20.61 | 40.41 | 31.72 | 37.31 | 34.35 | 32.04 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.42 | 21.89 | 35.60 | 29.55 | 43.29 | 39.76 | 39.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.16 | 12.66 | 16.92 | 15.93 | 18.62 | 16.04 | 7.99 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.56 | 11.95 | 11.10 | 5.34 | 10.58 | 18.85 | 8.56 |