| 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 | 4,456,265,553.38 | 3,195,426,670.39 | 1,523,218,164.00 | 4,823,335,006.68 | 3,581,333,354.27 | 2,417,199,192.70 | 1,269,733,317.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,294,715,549.77 | 919,680,528.83 | 423,227,499.00 | 1,121,399,685.69 | 776,737,673.12 | 475,357,061.84 | 213,237,446.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,922,127.14 | 909,157,129.09 | 421,919,620.05 | 1,117,711,071.63 | 768,589,525.85 | 469,760,439.79 | 210,385,110.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,957,079.13 | 766,327,623.76 | 352,626,111.92 | 940,564,996.29 | 640,149,589.72 | 390,868,667.86 | 175,446,681.52 |
| 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 | 1,075,918,531.82 | 766,304,098.50 | 352,614,874.42 | 940,563,998.57 | 640,149,778.46 | 390,868,667.97 | 175,446,682.72 |
| 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 | 35.82 | 35.31 | 34.42 | 31.57 | 29.93 | 28.40 | 26.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.14 | 23.98 | 23.15 | 19.50 | 17.87 | 16.17 | 13.82 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.13 | 11.23 | 5.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.82 | 9.20 | 4.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.96 | 8.50 | 3.85 | 10.13 | 6.96 | 4.30 | 1.88 |
| 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 | 3.22 | 2.24 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.60 | 3.42 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.31 | 0.15 | - | - | - | - |
| 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 | 28.07 | 31.40 | 30.65 | 31.22 | 33.65 | 34.43 | 36.86 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.75 | 68.48 | 69.23 | 68.65 | 66.24 | 65.50 | 63.08 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.09 | 33.81 | 34.31 | 19.37 | 18.41 | 17.17 | 9.77 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.05 | 1.92 | 1.76 | 1.56 | 1.62 | 1.57 | 1.68 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 1.44 | 1.16 | 0.88 | 1.11 | 1.14 | 1.19 |
| 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 | 24.43 | 32.20 | 19.96 | 26.24 | 21.83 | 21.84 | 27.34 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.69 | 93.47 | 98.48 | 105.72 | 79.07 | 69.82 | 77.89 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.07 | 96.05 | 100.98 | 128.56 | 92.65 | 64.82 | 74.41 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.81 | 13.51 | 14.74 | 12.18 | 30.34 | 27.67 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.07 | 8.58 | 4.55 | -2.42 | 4.99 | 3.21 | - |