| 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 | 91,571,184,640.35 | 62,562,141,764.49 | 29,271,539,087.87 | 119,623,887,693.45 | 84,155,059,026.81 | 55,601,481,546.39 | 27,116,531,769.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,078,789,075.36 | 615,591,637.69 | 305,011,697.71 | 1,513,932,472.69 | 1,042,496,542.79 | 540,711,391.31 | 266,997,695.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,730,859.35 | 618,172,131.21 | 305,838,464.47 | 1,512,986,191.17 | 1,043,455,126.66 | 542,325,883.46 | 267,821,228.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 916,053,334.41 | 525,096,646.46 | 250,119,190.39 | 1,206,377,784.90 | 876,373,336.38 | 447,183,419.21 | 220,679,187.05 |
| 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 | 893,535,527.37 | 509,343,671.93 | 234,925,119.88 | 1,171,783,006.53 | 850,666,710.82 | 433,394,772.59 | 209,104,951.63 |
| 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 | 4.49 | 4.45 | 4.57 | 3.99 | 3.94 | 3.70 | 3.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 0.84 | 0.85 | 1.01 | 1.04 | 0.80 | 0.81 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.19 | 6.05 | 2.81 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.32 | 2.58 | 1.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 1.56 | 0.74 | 3.99 | 3.17 | 1.53 | 0.76 |
| 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 | 7.17 | 4.80 | 2.13 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.93 | 5.30 | 2.70 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 1.45 | 0.71 | - | - | - | - |
| 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 | 77.64 | 79.16 | 78.74 | 79.37 | 76.30 | 78.72 | 77.69 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.74 | 19.32 | 19.67 | 19.06 | 21.98 | 19.68 | 20.66 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | 2.24 | 2.38 | 4.98 | 4.69 | 3.88 | 7.44 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.21 | 1.20 | 1.21 | 1.23 | 1.22 | 1.23 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.67 | 0.65 | 0.62 | 0.66 | 0.63 | 0.59 |
| 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 | 8.81 | 12.52 | 7.95 | 3.23 | -0.41 | -3.59 | -5.18 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.48 | 13.85 | 14.24 | 14.47 | 17.52 | 5.90 | 0.53 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.04 | 17.52 | 12.35 | 16.66 | 24.91 | 11.19 | 11.63 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.57 | 16.92 | 13.33 | 12.56 | 16.78 | 16.28 | 27.55 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.32 | 19.13 | 19.01 | 11.61 | -0.79 | 2.58 | 9.96 |