| 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 | 33,586,743,326.50 | 24,400,520,664.24 | 11,426,630,084.51 | 42,069,952,949.61 | 30,763,750,727.21 | 20,187,198,581.77 | 9,213,621,716.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,479,478.19 | 985,707,802.79 | 466,950,425.33 | 1,774,013,004.42 | 1,171,177,906.86 | 911,112,157.38 | 420,340,803.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,694,313.26 | 1,030,853,534.36 | 480,819,421.00 | 1,811,968,397.91 | 1,174,192,310.47 | 908,449,773.98 | 420,953,739.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,250,217,324.23 | 844,542,052.04 | 367,005,300.30 | 1,431,136,996.88 | 901,878,181.89 | 678,047,858.06 | 320,403,703.63 |
| 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 | 933,916,484.39 | 618,509,989.47 | 274,032,048.36 | 1,080,372,674.33 | 655,463,572.79 | 496,067,442.63 | 223,963,735.05 |
| 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 | 7.72 | 7.49 | 7.87 | 7.85 | 7.27 | 7.65 | 7.92 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.72 | 3.46 | 3.21 | 3.40 | 2.93 | 3.36 | 3.48 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.42 | 4.27 | 1.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.30 | 2.29 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 2.77 | 1.25 | 5.14 | 3.17 | 2.51 | 1.14 |
| 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 | 8.97 | 6.11 | 2.61 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.31 | 3.07 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.62 | 0.30 | - | - | - | - |
| 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 | 60.69 | 61.95 | 60.74 | 57.60 | 61.22 | 60.05 | 58.90 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.46 | 35.49 | 36.60 | 39.71 | 36.49 | 37.73 | 38.49 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.71 | -7.43 | -6.21 | -6.93 | -6.78 | -8.65 | -8.55 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 1.32 | 1.40 | 1.45 | 1.36 | 1.37 | 1.40 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.18 | 1.21 | 1.24 | 1.17 | 1.18 | 1.21 |
| 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 | 9.18 | 20.87 | 24.02 | 45.96 | 37.00 | 31.67 | 22.90 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.75 | 8.19 | 11.09 | 207.02 | 49.19 | 53.02 | 79.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.48 | 24.68 | 22.36 | 405.52 | 83.62 | 54.79 | 80.53 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 4.69 | 7.41 | 7.17 | 3.24 | 2.36 | -0.56 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.47 | 11.28 | 12.97 | 7.89 | 13.01 | 4.86 | -1.76 |