| 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 | 6,336,966,452.06 | 4,252,171,379.80 | 1,738,464,204.72 | 8,619,910,802.44 | 5,679,141,979.82 | 3,641,206,964.84 | 1,445,707,760.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,497,707.46 | 558,482,882.52 | 152,071,217.41 | 1,184,765,769.45 | 751,837,340.38 | 554,792,487.27 | 100,713,522.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,536,277.30 | 558,369,934.44 | 152,059,046.01 | 1,182,767,957.87 | 751,588,075.71 | 554,899,379.94 | 101,472,256.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,707,524.90 | 523,821,900.94 | 144,287,768.02 | 1,123,009,672.01 | 704,922,281.35 | 519,862,304.68 | 96,168,607.78 |
| 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 | 716,716,699.88 | 516,629,098.69 | 145,425,147.05 | 1,101,763,732.92 | 693,407,501.65 | 510,711,580.63 | 92,396,527.94 |
| 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 | 32.85 | 33.23 | 31.03 | 33.19 | 32.75 | 32.48 | 33.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.48 | 12.32 | 8.30 | 13.03 | 12.41 | 14.28 | 6.65 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.38 | 5.42 | 1.90 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.96 | 2.84 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.37 | 4.62 | 1.29 | 12.28 | 7.63 | 5.71 | 1.32 |
| 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 | 1.09 | 0.74 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 1.63 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.25 | 0.11 | - | - | - | - |
| 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 | 41.88 | 43.33 | 42.70 | 44.41 | 46.32 | 45.19 | 59.03 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.57 | 56.26 | 56.95 | 54.95 | 53.09 | 54.39 | 40.49 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.54 | -7.17 | -4.13 | -4.77 | -3.19 | -1.72 | 39.86 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 1.91 | 2.04 | 2.07 | 2.01 | 1.99 | 1.52 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 1.36 | 1.47 | 1.50 | 1.42 | 1.38 | 0.90 |
| 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 | 11.58 | 16.78 | 20.25 | 30.13 | 34.36 | 36.54 | 47.30 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 0.67 | 50.99 | 35.83 | 41.47 | 60.46 | 46.11 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 1.16 | 57.39 | 38.08 | 46.16 | 62.88 | 54.29 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.79 | 5.59 | 85.37 | 86.86 | 93.26 | 97.58 | 16.87 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.46 | 2.08 | 31.78 | 36.88 | 48.62 | 54.22 | 29.02 |