| 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 | 3,916,160,021.15 | 2,595,051,683.22 | 1,172,645,832.59 | 4,523,417,132.95 | 3,494,252,999.27 | 2,235,946,206.16 | 1,046,055,225.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,122,483.16 | 734,653,597.86 | 276,000,051.62 | 1,110,690,390.61 | 1,030,161,976.15 | 552,365,301.59 | 213,672,512.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,407,395.07 | 738,845,793.60 | 278,053,149.94 | 1,108,823,203.32 | 1,029,756,509.84 | 552,293,968.04 | 213,609,015.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 934,402,361.66 | 616,554,871.20 | 240,776,825.63 | 977,812,040.54 | 886,796,002.05 | 484,031,942.99 | 192,976,131.17 |
| 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 | 643,668,927.71 | 446,301,881.66 | 172,922,853.99 | 627,154,547.19 | 555,212,105.56 | 297,686,715.49 | 121,028,321.73 |
| 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 | 50.51 | 51.58 | 48.39 | 51.15 | 53.97 | 52.69 | 50.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.86 | 23.76 | 20.53 | 21.62 | 25.38 | 21.65 | 18.45 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 3.69 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | 2.32 | 1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 1.07 | 0.42 | 1.66 | 1.49 | 0.80 | 0.34 |
| 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 | 171.75 | 139.20 | 72.53 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.33 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.02 | - | - | - | - |
| 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 | 65.74 | 65.96 | 65.35 | 65.46 | 64.79 | 64.71 | 69.22 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.70 | 22.42 | 22.95 | 22.85 | 23.45 | 23.32 | 18.36 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 2.52 | 2.13 | 2.13 | 2.36 | 2.07 | 1.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 1.39 | 1.47 | 1.30 | 1.74 | 1.65 | 1.23 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 1.39 | 1.46 | 1.29 | 1.72 | 1.64 | 1.23 |
| 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 | 12.07 | 16.06 | 12.10 | -1.62 | -3.98 | -10.86 | -0.31 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.11 | 33.00 | 29.17 | -13.02 | -23.17 | -47.59 | -32.97 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.93 | 49.92 | 42.88 | -19.16 | -35.51 | -57.05 | -40.79 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.40 | 5.23 | 40.23 | 40.23 | 38.93 | 36.91 | 7.90 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.86 | 9.46 | 12.21 | 13.45 | 9.89 | 7.56 | 10.01 |