| 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 | 2,175,443,351.59 | 1,614,697,734.98 | 704,221,182.53 | 3,134,328,350.18 | 2,368,009,918.39 | 1,820,236,994.97 | 906,936,646.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,452,957.66 | 697,332,349.66 | 347,266,516.45 | 899,092,953.30 | 954,751,255.42 | 664,461,300.58 | 336,808,266.54 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,826,441.17 | 695,874,085.73 | 347,440,052.38 | 898,194,826.94 | 954,669,621.35 | 664,236,206.45 | 337,095,424.19 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,146,775.01 | 626,083,557.68 | 315,241,177.60 | 810,244,835.23 | 863,520,088.44 | 599,834,323.17 | 305,515,106.51 |
| 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 | 791,866,935.56 | 623,136,741.31 | 312,919,132.01 | 800,913,981.92 | 855,341,904.01 | 595,904,757.58 | 303,199,537.33 |
| 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 | 94.93 | 95.70 | 94.83 | 95.05 | 95.34 | 95.80 | 95.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.55 | 38.77 | 44.76 | 25.85 | 36.47 | 32.95 | 33.69 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.47 | 17.18 | 8.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.91 | 12.96 | 6.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.78 | 14.86 | 7.57 | 21.81 | 22.29 | 15.70 | 8.21 |
| 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 | 0.87 | 0.61 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.02 | 2.51 | 1.61 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.32 | 0.14 | - | - | - | - |
| 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 | 21.57 | 28.31 | 27.46 | 26.46 | 27.01 | 28.09 | 27.75 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.71 | 71.06 | 71.90 | 72.91 | 72.42 | 71.44 | 71.79 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.11 | -18.29 | -13.77 | -25.64 | -54.67 | -49.32 | -39.71 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.58 | 2.80 | 2.87 | 2.87 | 2.72 | 2.64 | 2.64 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.40 | 2.69 | 2.77 | 2.77 | 2.61 | 2.55 | 2.55 |
| 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 | -8.13 | -11.29 | -22.35 | 22.69 | 20.93 | 35.52 | 38.22 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.36 | 4.95 | 3.11 | 93.50 | 85.81 | 113.61 | 70.17 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.42 | 4.57 | 3.21 | 116.56 | 93.17 | 127.23 | 73.59 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.17 | 9.45 | 9.44 | 11.05 | 10.08 | 20.95 | 19.39 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.07 | 10.03 | 9.28 | 11.90 | 9.09 | 19.83 | 15.39 |