| 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 | 5,184,684,111.42 | 3,418,889,413.79 | 1,472,423,298.45 | 5,093,851,969.25 | 3,515,903,118.40 | 2,196,732,917.53 | 970,496,811.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,790,344.53 | 478,221,869.28 | 165,866,626.56 | 481,123,946.65 | 358,431,743.15 | 200,432,559.11 | 86,368,815.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,492,876.30 | 477,953,828.30 | 165,683,842.81 | 480,492,025.52 | 358,255,496.27 | 200,495,872.45 | 86,371,471.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,566,225.42 | 423,912,752.24 | 149,767,327.71 | 448,884,473.88 | 326,747,726.08 | 182,911,296.26 | 74,462,638.15 |
| 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 | 618,607,442.75 | 423,949,799.42 | 149,800,220.36 | 449,114,463.79 | 326,971,998.03 | 183,110,922.47 | 74,480,089.18 |
| 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 | 24.01 | 24.09 | 23.40 | 21.79 | 21.76 | 21.16 | 20.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.93 | 12.40 | 10.17 | 8.81 | 9.29 | 8.33 | 7.67 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.40 | 9.55 | 3.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.42 | 5.23 | 1.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.49 | 4.53 | 1.61 | 5.78 | 4.35 | 2.53 | 1.08 |
| 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 | 1.87 | 1.32 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.07 | 3.46 | 1.77 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.34 | 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 | 57.00 | 58.34 | 58.19 | 57.86 | 55.83 | 53.97 | 48.47 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.01 | 41.68 | 41.83 | 42.16 | 44.19 | 46.05 | 51.56 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.84 | 9.82 | 8.15 | 7.36 | 9.61 | 8.09 | 5.74 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 1.17 | 1.15 | 1.11 | 1.38 | 1.33 | 1.50 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.62 | 0.57 | 0.57 | 0.64 | 0.66 | 0.70 |
| 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 | 47.46 | 55.64 | 51.72 | 27.07 | 16.83 | 7.24 | 2.67 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.68 | 138.59 | 92.04 | 60.67 | 8.22 | -25.42 | -34.03 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.19 | 131.53 | 101.13 | 67.16 | 9.99 | -23.52 | -35.10 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.03 | 12.01 | 10.37 | 8.99 | 8.80 | 6.95 | 5.76 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.12 | 23.77 | 36.03 | 39.20 | 30.43 | 25.02 | 11.21 |