| 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 | 16,788,775,173.00 | 11,827,102,257.00 | 6,219,417,413.00 | 21,453,929,237.00 | 15,743,097,216.00 | 10,733,926,609.00 | 5,601,800,088.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,979,491.00 | 2,911,941,850.00 | 1,632,448,204.00 | 3,654,143,158.00 | 2,597,479,276.00 | 1,877,565,596.00 | 1,123,086,114.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,661,963.00 | 2,865,067,385.00 | 1,624,795,172.00 | 3,580,426,050.00 | 2,545,795,288.00 | 1,853,185,338.00 | 1,111,285,334.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,005,577.00 | 2,215,778,888.00 | 1,285,801,413.00 | 2,646,639,362.00 | 2,143,029,833.00 | 1,577,645,855.00 | 955,941,077.00 |
| 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 | 2,470,927,259.00 | 1,800,111,225.00 | 1,026,188,176.00 | 2,456,112,045.00 | 1,963,327,343.00 | 1,402,202,255.00 | 810,322,186.00 |
| 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 | 52.51 | 53.83 | 55.84 | 52.43 | 52.93 | 53.28 | 54.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.40 | 18.73 | 20.67 | 12.34 | 13.61 | 14.70 | 17.06 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.93 | 9.28 | 5.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.11 | 7.93 | 4.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.09 | 6.60 | 3.74 | 9.28 | 7.46 | 5.56 | 3.16 |
| 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 | 2.50 | 1.71 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | 2.31 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.32 | 0.17 | - | - | - | - |
| 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 | 31.68 | 31.83 | 31.33 | 36.87 | 38.24 | 47.02 | 48.50 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.75 | 58.64 | 59.08 | 53.96 | 52.51 | 47.23 | 45.77 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.99 | 105.78 | 97.53 | 16.32 | 13.37 | 12.18 | 12.64 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 1.97 | 1.98 | 1.83 | 1.85 | 1.38 | 1.41 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 1.58 | 1.55 | 1.40 | 1.45 | 1.09 | 1.12 |
| 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 | 6.64 | 9.52 | 10.32 | 12.69 | 12.93 | 17.64 | 24.98 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.68 | 54.86 | 44.77 | 66.47 | 40.59 | 71.19 | 236.79 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.85 | 28.24 | 26.00 | 44.03 | 39.70 | 61.53 | 178.10 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.45 | 35.30 | 34.72 | 25.03 | 26.70 | 15.00 | 14.41 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.76 | 8.99 | 4.35 | 6.57 | 7.37 | 7.17 | 6.30 |