| 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 | 5,504,533,150.73 | 3,608,371,007.54 | 1,628,563,249.44 | 6,534,702,000.70 | 4,859,701,966.68 | 3,242,391,168.27 | 1,449,334,855.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 892,938,243.34 | 655,779,246.76 | 328,465,428.31 | 1,641,799,740.71 | 1,206,414,139.33 | 875,349,154.55 | 467,808,432.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,321,357.81 | 666,858,794.05 | 335,415,584.72 | 1,640,393,527.50 | 1,204,636,977.36 | 872,915,555.51 | 468,229,483.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,452,577.60 | 642,020,269.84 | 337,419,933.90 | 1,566,664,632.36 | 1,159,023,859.01 | 828,235,845.54 | 429,164,662.39 |
| 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 | 872,760,693.48 | 640,458,335.02 | 337,362,784.08 | 1,561,412,128.29 | 1,152,622,209.44 | 822,372,986.63 | 426,197,735.36 |
| 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 | 12.13 | 13.53 | 15.63 | 15.46 | 16.37 | 17.02 | 21.19 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.90 | 17.79 | 20.72 | 23.97 | 23.85 | 25.54 | 29.61 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.73 | 6.70 | 3.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.78 | 4.44 | 2.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.76 | 4.22 | 2.24 | 11.33 | 8.29 | 6.23 | 3.26 |
| 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 | 2.50 | 1.74 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.26 | 7.39 | 3.10 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.22 | 0.10 | - | - | - | - |
| 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 | 37.15 | 38.86 | 39.52 | 41.76 | 44.18 | 42.22 | 41.10 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.29 | 60.58 | 59.92 | 57.67 | 55.25 | 57.15 | 58.21 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.63 | 13.60 | 13.32 | 15.45 | 13.78 | 16.26 | 15.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 1.95 | 1.73 | 1.80 | 1.74 | 1.37 | 1.58 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 1.37 | 1.12 | 1.25 | 1.18 | 0.82 | 0.94 |
| 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 | 13.27 | 11.29 | 12.37 | -15.52 | -18.35 | -23.39 | -31.52 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.98 | -25.08 | -29.79 | 0.80 | -10.16 | 0.80 | 13.99 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.28 | -22.12 | -20.84 | 0.88 | -8.02 | 4.34 | 12.29 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.17 | 17.15 | 15.46 | 15.23 | 16.76 | 16.62 | 21.79 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 10.50 | 12.15 | 16.58 | 17.53 | 10.17 | 6.26 |