| 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 | 2,268,245,670.36 | 1,476,769,386.49 | 747,222,345.68 | 3,049,552,446.68 | 2,281,172,930.34 | 1,465,174,746.67 | 711,694,057.95 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,087,477.54 | 866,161,002.77 | 415,254,830.58 | 1,589,864,935.09 | 1,323,393,910.49 | 866,690,829.33 | 396,252,196.16 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,130,103.35 | 871,207,219.03 | 412,629,385.97 | 1,552,085,606.53 | 1,328,002,666.39 | 874,085,743.89 | 394,096,526.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,081,984.81 | 659,503,585.74 | 310,372,946.98 | 1,146,313,262.17 | 1,000,973,683.34 | 662,402,122.77 | 295,776,964.60 |
| 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 | 793,240,893.68 | 531,121,028.78 | 243,944,283.54 | 902,256,084.22 | 794,961,432.45 | 531,095,353.43 | 231,551,814.16 |
| 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 | 60.51 | 60.36 | 60.80 | 55.89 | 61.01 | 60.72 | 61.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.65 | 44.66 | 41.54 | 37.59 | 43.88 | 45.21 | 41.56 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.96 | 4.78 | 2.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.90 | 5.26 | 2.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.37 | 4.32 | 1.99 | 7.38 | 6.48 | 4.31 | 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 | 67.73 | 38.39 | 21.69 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 1.85 | 0.86 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 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 | 18.01 | 19.20 | 18.34 | 18.92 | 18.69 | 21.05 | 19.82 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.75 | 66.77 | 66.85 | 66.46 | 66.78 | 64.91 | 65.54 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.72 | 56.72 | 49.58 | 38.71 | 40.57 | 37.34 | 31.28 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 1.45 | 2.38 | 1.82 | 2.02 | 1.41 | 1.53 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 1.42 | 2.34 | 1.78 | 1.98 | 1.38 | 1.50 |
| 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 | -0.57 | 0.79 | 4.99 | 14.14 | 11.05 | 11.88 | 4.02 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.93 | -0.06 | 4.80 | 13.49 | 11.03 | 9.80 | 2.81 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | - | 5.35 | 7.36 | 8.56 | 6.69 | 3.01 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.66 | 5.49 | 3.32 | 3.22 | 3.88 | 2.37 | 2.27 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.15 | 2.55 | 1.30 | 0.93 | -1.39 | -4.62 | -0.77 |