| 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 | 4,773,160,180.42 | 3,243,180,622.19 | 1,410,503,282.93 | 9,540,404,214.99 | 6,444,063,534.70 | 4,032,128,117.73 | 1,707,422,673.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,645,282.46 | 994,870,760.69 | 414,322,596.68 | 1,891,408,937.44 | 1,732,948,349.39 | 1,068,598,276.19 | 450,469,090.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,525,939.22 | 996,109,982.93 | 419,698,824.78 | 1,914,777,391.31 | 1,740,584,894.76 | 1,076,902,506.51 | 456,956,840.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,669,776.08 | 814,997,390.28 | 350,809,144.16 | 1,579,440,879.09 | 1,450,578,352.77 | 899,020,957.20 | 389,218,685.42 |
| 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 | 1,290,837,382.56 | 814,325,647.34 | 350,698,365.27 | 1,578,655,966.45 | 1,449,524,786.98 | 898,544,156.58 | 388,943,009.26 |
| 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 | 48.44 | 45.29 | 43.94 | 34.42 | 40.73 | 40.55 | 40.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.08 | 25.13 | 24.87 | 16.56 | 22.51 | 22.30 | 22.80 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.55 | 3.58 | 1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.18 | 2.74 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 1.90 | 0.83 | 3.73 | 3.45 | 2.16 | 0.93 |
| 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 | 5.06 | 3.59 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.28 | 0.13 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 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 | 51.16 | 51.50 | 50.34 | 51.28 | 51.31 | 50.72 | 51.69 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.72 | 48.38 | 49.54 | 48.63 | 48.61 | 49.25 | 48.28 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | 4.56 | 3.92 | 4.05 | 4.72 | 4.43 | 3.77 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 2.12 | 2.25 | 2.02 | 2.32 | 2.27 | 2.48 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 2.07 | 2.17 | 1.95 | 2.15 | 2.12 | 2.31 |
| 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 | -25.93 | -19.57 | -17.39 | 3.29 | 9.41 | 14.02 | 22.27 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.42 | -6.90 | -8.02 | 14.15 | 24.17 | 17.21 | 45.78 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.95 | -9.37 | -9.83 | 13.75 | 24.44 | 15.46 | 48.39 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 4.43 | 4.90 | 5.17 | 5.64 | 42.03 | 46.79 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.75 | 6.32 | 2.24 | 1.50 | 1.47 | 9.17 | 12.73 |