| 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 | 10,407,267,185.30 | 6,166,231,351.38 | 2,657,548,485.89 | 12,460,028,391.72 | 8,580,896,660.31 | 5,303,238,026.81 | 2,171,977,395.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,703,846.31 | 1,055,273,509.47 | 413,097,615.03 | 1,778,084,279.39 | 1,309,684,505.47 | 800,090,353.42 | 250,852,766.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,722,234.31 | 1,051,997,800.08 | 413,178,896.07 | 1,771,410,435.09 | 1,304,014,706.51 | 798,060,451.64 | 250,196,043.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,367,058.47 | 896,664,795.82 | 361,523,625.30 | 1,608,514,159.51 | 1,187,837,403.14 | 727,239,339.46 | 230,091,560.42 |
| 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 | 1,491,370,179.34 | 887,142,401.72 | 363,269,779.12 | 1,559,170,409.63 | 1,148,291,269.88 | 700,535,793.78 | 218,414,345.95 |
| 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 | 31.42 | 31.75 | 30.70 | 29.50 | 30.11 | 29.06 | 26.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.60 | 14.54 | 13.60 | 12.91 | 13.84 | 13.71 | 10.59 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.64 | 8.57 | 3.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.15 | 5.91 | 2.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.88 | 7.39 | 3.08 | 14.46 | 10.94 | 6.83 | 2.14 |
| 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 | 2.23 | 1.40 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 1.35 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.35 | 0.16 | - | - | - | - |
| 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 | 44.35 | 42.59 | 40.18 | 43.06 | 39.39 | 38.28 | 37.56 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.39 | 56.09 | 58.31 | 55.43 | 59.15 | 60.19 | 60.58 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.98 | 239.26 | 66.81 | -587.80 | -98.39 | -18.60 | 15.83 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 1.90 | 2.01 | 1.88 | 2.00 | 1.91 | 2.01 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 1.42 | 1.53 | 1.47 | 1.52 | 1.41 | 1.46 |
| 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 | 21.28 | 16.27 | 22.36 | 18.25 | 22.55 | 22.05 | 24.88 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.22 | 31.89 | 64.68 | 32.50 | 45.52 | 43.00 | 37.42 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.88 | 26.64 | 66.32 | 27.75 | 46.14 | 48.08 | 43.54 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.54 | 14.24 | 14.69 | 13.23 | 12.98 | 11.11 | 10.51 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.73 | 22.60 | 19.15 | 19.21 | 13.90 | 14.84 | 14.61 |