| 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 | 6,212,609,988.95 | 4,008,000,536.37 | 1,845,886,300.26 | 8,086,535,650.22 | 5,690,683,745.78 | 3,479,734,876.01 | 1,581,689,623.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,095,632.97 | 1,129,539,799.55 | 541,357,515.70 | 2,172,534,885.06 | 1,761,493,426.32 | 1,006,995,890.96 | 446,600,250.45 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,432,221.85 | 1,131,457,425.78 | 542,838,602.11 | 2,181,913,702.51 | 1,770,240,921.61 | 1,012,962,072.67 | 449,855,869.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,231,972.77 | 955,575,358.97 | 468,485,822.27 | 1,889,497,257.14 | 1,525,705,757.64 | 869,466,208.71 | 388,657,431.54 |
| 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 | 1,626,084,682.93 | 927,978,387.12 | 456,731,468.38 | 1,843,412,411.08 | 1,489,964,677.58 | 846,990,147.53 | 378,860,193.62 |
| 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 | 44.76 | 43.08 | 43.85 | 40.35 | 43.18 | 41.63 | 42.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.87 | 23.84 | 25.38 | 23.37 | 26.81 | 24.99 | 24.57 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.64 | 5.73 | 2.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.97 | 3.08 | 1.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 3.07 | 1.48 | 6.80 | 5.61 | 3.26 | 1.48 |
| 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 | 12.51 | 8.65 | 3.96 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 1.44 | 0.67 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 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 | 59.35 | 59.44 | 60.03 | 59.15 | 59.17 | 58.91 | 58.45 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.75 | 37.60 | 37.09 | 38.21 | 38.12 | 38.50 | 38.97 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.48 | 7.36 | 7.76 | 9.01 | 9.75 | 9.97 | 8.36 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 0.88 | 1.08 | 0.78 | 0.85 | 0.82 | 0.85 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.84 | 1.04 | 0.75 | 0.81 | 0.77 | 0.80 |
| 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 | 9.17 | 15.18 | 16.70 | 5.99 | 15.16 | 10.14 | 9.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.59 | 12.17 | 21.22 | 10.17 | 7.77 | -0.06 | 9.71 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.14 | 9.56 | 20.55 | 13.97 | 8.38 | 1.04 | 7.37 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.55 | 11.59 | 12.82 | 12.63 | 9.72 | 9.32 | 9.78 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.67 | 14.28 | 18.52 | 13.47 | 11.16 | 8.35 | 12.11 |