| 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 | 9,076,817,183.98 | 5,984,081,437.63 | 3,021,523,137.67 | 9,731,355,008.25 | 6,575,351,918.91 | 4,282,692,437.59 | 2,025,990,680.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,047,966,809.52 | 3,247,493,548.73 | 1,545,405,507.22 | 7,566,909,354.65 | 4,974,075,665.26 | 3,204,607,796.78 | 1,536,722,839.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,090,454,045.52 | 3,273,270,352.83 | 1,551,365,259.79 | 7,604,513,487.18 | 5,008,078,714.36 | 3,225,383,906.47 | 1,539,724,333.63 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,708,058,859.77 | 3,028,949,859.20 | 1,440,540,946.35 | 7,216,133,359.43 | 4,709,112,184.64 | 3,028,064,702.99 | 1,445,212,774.16 |
| 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 | 4,160,475,750.39 | 2,708,361,425.77 | 1,293,427,188.45 | 6,766,648,808.34 | 4,362,606,346.40 | 2,810,766,003.45 | 1,349,407,335.81 |
| 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 | 37.96 | 36.89 | 35.66 | 36.96 | 39.58 | 38.71 | 39.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.87 | 50.62 | 47.68 | 74.15 | 71.62 | 70.70 | 71.33 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.30 | 4.19 | 1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.61 | 2.95 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 2.11 | 1.02 | 6.07 | 4.39 | 2.82 | 1.37 |
| 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 | 10.37 | 8.30 | 4.49 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.73 | 3.08 | 1.70 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.04 | 0.02 | - | - | - | - |
| 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 | 45.42 | 47.02 | 44.42 | 47.84 | 41.50 | 43.13 | 41.64 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.84 | 42.31 | 44.78 | 41.31 | 52.48 | 50.74 | 52.26 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 4.70 | 4.39 | 8.12 | 7.17 | 6.95 | 6.56 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.90 | 0.93 | 0.84 | 0.91 | 1.02 | 1.25 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.82 | 0.84 | 0.76 | 0.80 | 0.91 | 1.09 |
| 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 | 38.04 | 39.73 | 49.14 | 17.29 | 19.21 | 20.23 | 16.30 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 1.34 | 0.57 | 52.39 | 18.01 | 16.91 | 18.62 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.63 | -3.64 | -4.15 | 39.19 | 19.69 | 19.43 | 23.57 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.57 | 12.58 | 14.12 | 7.45 | 5.45 | 4.32 | 4.78 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.56 | 35.01 | 33.19 | 37.01 | 3.03 | 18.01 | 20.15 |