| 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 | 19,068,608,990.68 | 13,805,693,542.35 | 8,286,316,919.20 | 20,253,526,598.02 | 15,952,670,483.87 | 11,310,016,495.10 | 6,584,074,879.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,656,646,841.44 | 4,982,014,120.07 | 2,816,436,499.13 | 6,282,930,114.77 | 5,214,565,034.18 | 3,784,518,870.12 | 2,116,986,205.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,690,683,583.19 | 5,007,520,214.24 | 2,826,551,082.62 | 6,332,145,832.55 | 5,253,484,602.06 | 3,808,836,920.39 | 2,133,535,668.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,896,859,338.22 | 3,678,916,313.79 | 2,125,672,049.52 | 4,726,269,820.89 | 3,910,758,500.21 | 2,844,180,601.67 | 1,597,026,544.56 |
| 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 | 4,746,493,826.19 | 3,572,791,595.15 | 2,065,836,404.82 | 4,589,164,052.80 | 3,812,634,873.99 | 2,779,474,367.51 | 1,569,704,169.52 |
| 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 | 79.71 | 80.41 | 80.35 | 79.07 | 79.04 | 78.88 | 79.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.68 | 26.65 | 25.65 | 23.34 | 24.51 | 25.15 | 24.26 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.27 | 16.84 | 9.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.53 | 13.32 | 7.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.89 | 15.40 | 8.77 | 21.62 | 18.61 | 13.53 | 7.78 |
| 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 | 0.54 | 0.39 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270.38 | 171.81 | 111.28 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.39 | 0.22 | - | - | - | - |
| 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 | 34.23 | 35.10 | 39.46 | 36.72 | 38.25 | 40.12 | 42.42 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.12 | 62.14 | 58.16 | 60.77 | 59.31 | 57.33 | 55.27 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.85 | -16.74 | -40.31 | -38.03 | -31.08 | -30.00 | -23.36 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 2.10 | 1.96 | 2.06 | 2.03 | 1.97 | 1.89 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.44 | 1.45 | 1.44 | 1.51 | 1.49 | 1.47 |
| 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 | 19.53 | 22.07 | 25.85 | 21.18 | 24.98 | 25.64 | 24.83 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.65 | 31.64 | 33.04 | 41.10 | 43.71 | 42.17 | 41.39 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.49 | 28.54 | 31.61 | 46.01 | 45.37 | 44.85 | 42.87 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.21 | 15.25 | 17.45 | 16.22 | 15.25 | 13.99 | 13.88 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.26 | 6.33 | 11.61 | 18.90 | 13.49 | 18.54 | 17.82 |