| 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 | 4,272,667,943.54 | 2,742,352,983.72 | 1,417,195,664.08 | 4,625,115,816.41 | 3,193,626,800.26 | 1,960,987,054.37 | 913,016,605.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,078,807.14 | 431,791,608.13 | 258,784,227.17 | 693,600,156.46 | 513,440,247.79 | 313,036,909.11 | 150,101,918.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,655,974.65 | 434,055,988.84 | 260,672,101.78 | 694,573,591.01 | 513,926,761.96 | 312,133,837.80 | 149,919,937.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,589,093.22 | 394,562,367.16 | 230,808,463.37 | 650,468,790.48 | 485,087,518.50 | 293,415,229.73 | 141,948,177.09 |
| 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 | 606,567,346.84 | 371,567,773.25 | 219,057,164.73 | 609,003,093.26 | 455,247,876.91 | 275,538,787.68 | 131,773,356.98 |
| 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 | 29.33 | 29.14 | 31.97 | 29.55 | 30.79 | 30.93 | 31.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.92 | 14.39 | 16.29 | 14.06 | 15.19 | 14.96 | 15.55 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.68 | 8.19 | 4.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.86 | 7.44 | 4.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.96 | 6.76 | 4.03 | 12.54 | 9.61 | 6.07 | 2.91 |
| 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 | 2.04 | 1.43 | 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 | 2.84 | 2.02 | 1.10 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.45 | 0.23 | - | - | - | - |
| 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 | 24.52 | 26.88 | 25.45 | 24.50 | 24.20 | 19.90 | 20.17 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.71 | 71.43 | 72.31 | 73.30 | 73.71 | 77.99 | 77.03 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.85 | 22.96 | 22.12 | -36.68 | -85.22 | -15.68 | -32.38 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 3.08 | 3.31 | 3.42 | 3.37 | 4.28 | 4.36 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 2.15 | 2.34 | 2.44 | 2.36 | 2.98 | 3.00 |
| 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 | 33.79 | 39.85 | 55.22 | 36.68 | 31.95 | 32.09 | 24.03 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.01 | 37.94 | 72.41 | 23.07 | 20.98 | 31.20 | 37.71 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.24 | 34.85 | 66.24 | 35.26 | 25.91 | 38.27 | 43.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.88 | 12.51 | 13.43 | 12.06 | 7.25 | 5.88 | 5.86 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.87 | 22.85 | 20.83 | 20.03 | 16.40 | 8.68 | 14.57 |