| 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 | 3,380,035,059.48 | 2,207,103,914.63 | 1,089,195,256.05 | 4,443,655,727.69 | 3,242,497,407.54 | 2,107,941,206.59 | 1,036,466,641.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,101,986.71 | 689,100,045.54 | 363,984,360.14 | 1,365,747,952.77 | 1,006,478,551.70 | 605,966,654.41 | 270,901,472.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,276,051.50 | 687,185,556.26 | 361,812,462.62 | 1,362,543,913.16 | 1,006,723,328.21 | 608,705,140.73 | 272,245,583.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,432,633.28 | 626,977,239.08 | 328,699,468.29 | 1,224,130,688.66 | 915,410,745.17 | 555,301,480.13 | 247,172,878.22 |
| 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 | 956,174,546.82 | 619,513,343.19 | 324,212,004.34 | 1,217,438,887.27 | 900,920,385.63 | 545,873,021.66 | 242,069,910.75 |
| 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 | 65.86 | 65.37 | 64.52 | 65.07 | 64.59 | 63.65 | 61.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.68 | 28.41 | 30.18 | 27.55 | 28.23 | 26.34 | 23.85 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.51 | 7.67 | 3.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.46 | 6.39 | 3.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.09 | 6.63 | 3.36 | 13.42 | 10.04 | 6.23 | 2.78 |
| 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 | 1.37 | 0.95 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.90 | 1.94 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.20 | 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 | 25.49 | 24.22 | 23.71 | 24.99 | 24.51 | 24.41 | 22.38 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.77 | 75.07 | 75.65 | 73.87 | 74.23 | 74.33 | 76.33 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136.66 | 181.27 | 177.19 | 156.04 | 308.76 | -1,465.86 | 325.33 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 2.71 | 3.22 | 2.66 | 2.81 | 2.84 | 3.31 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 2.25 | 2.76 | 2.30 | 2.43 | 2.45 | 2.88 |
| 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 | 4.24 | 4.70 | 5.09 | 0.05 | -1.19 | 1.82 | 0.52 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.73 | 13.72 | 34.36 | 5.35 | -1.79 | -0.95 | -4.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.13 | 13.49 | 33.93 | 4.28 | 0.23 | 2.32 | 0.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 5.37 | 9.41 | 9.67 | 9.38 | 9.43 | 7.79 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.87 | 4.32 | 10.40 | 10.33 | 8.24 | 9.75 | 9.19 |