| 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 | 67,915,580,112.25 | 50,648,026,578.65 | 34,832,906,762.77 | 83,272,067,317.19 | 62,536,387,639.06 | 45,506,384,818.37 | 31,138,862,489.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,511,821,416.23 | 26,384,731,213.28 | 19,451,271,610.24 | 42,003,663,761.87 | 31,684,082,826.09 | 23,715,565,857.31 | 17,472,224,642.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,483,576,487.26 | 26,390,071,862.94 | 19,455,248,054.06 | 41,912,681,943.64 | 31,628,062,890.29 | 23,672,267,218.43 | 17,424,023,383.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,941,110,519.45 | 19,826,530,605.22 | 14,635,469,470.38 | 31,520,777,582.15 | 23,833,980,021.30 | 17,792,533,904.19 | 13,106,474,901.33 |
| 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 | 24,930,782,556.55 | 19,056,829,528.87 | 14,045,140,540.62 | 30,210,585,269.30 | 22,832,929,162.29 | 17,036,708,791.18 | 12,542,086,212.64 |
| 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 | 77.06 | 77.36 | 78.43 | 75.79 | 75.86 | 76.78 | 78.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.20 | 39.15 | 42.02 | 37.85 | 38.11 | 39.10 | 42.09 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.29 | 15.44 | 10.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.01 | 14.85 | 10.99 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.64 | 13.62 | 10.22 | 24.60 | 19.06 | 14.37 | 10.31 |
| 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 | 0.94 | 0.70 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472.00 | 622.60 | 273.18 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.30 | 0.20 | - | - | - | - |
| 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 | 18.99 | 27.92 | 18.62 | 20.00 | 17.89 | 20.44 | 19.09 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.42 | 70.16 | 79.51 | 78.31 | 80.49 | 77.29 | 78.90 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.27 | -17.84 | -26.02 | -15.95 | -16.45 | -17.94 | -27.36 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.77 | 3.26 | 4.95 | 4.50 | 5.01 | 4.42 | 4.76 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.20 | 2.92 | 4.44 | 3.96 | 4.41 | 3.88 | 4.22 |
| 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 | 8.60 | 11.30 | 11.86 | 12.58 | 12.11 | 10.39 | 13.03 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.92 | 11.25 | 11.33 | 12.99 | 13.59 | 12.52 | 15.19 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.19 | 11.86 | 11.98 | 13.19 | 14.24 | 12.83 | 15.89 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.61 | 12.12 | 13.46 | 13.62 | 13.84 | 13.62 | 15.18 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.11 | 23.52 | 12.59 | 8.26 | 12.71 | 15.54 | 16.41 |