| 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 | 16,162,431,171.52 | 9,519,943,302.69 | 4,106,096,108.72 | 17,167,023,446.70 | 12,687,145,382.06 | 7,735,591,118.63 | 3,694,655,075.80 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,707,494.45 | 1,146,457,216.00 | 481,044,307.52 | 1,714,451,119.12 | 1,352,871,060.58 | 792,522,518.22 | 400,944,639.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,876,155.34 | 1,135,300,499.73 | 478,420,020.56 | 1,709,814,699.98 | 1,349,992,969.82 | 791,062,623.60 | 401,089,278.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,747,151.65 | 989,152,098.88 | 453,837,479.86 | 1,649,408,581.51 | 1,322,331,280.01 | 769,681,665.92 | 400,531,564.07 |
| 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 | 1,372,694,231.78 | 910,786,618.33 | 414,605,058.76 | 1,588,424,325.80 | 1,271,857,986.18 | 734,266,848.96 | 382,994,527.02 |
| 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 | 16.32 | 17.67 | 17.78 | 18.83 | 18.21 | 17.90 | 18.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.01 | 10.39 | 11.05 | 9.61 | 10.42 | 9.95 | 10.84 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.06 | 6.23 | 2.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.83 | 4.01 | 1.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.34 | 4.29 | 2.01 | 7.81 | 5.94 | 3.49 | 1.80 |
| 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 | 4.63 | 2.45 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 1.83 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.33 | 0.15 | - | - | - | - |
| 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 | 46.73 | 47.44 | 43.91 | 43.02 | 47.70 | 48.05 | 46.54 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.89 | 50.88 | 54.43 | 55.39 | 51.16 | 50.82 | 52.37 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.36 | 71.30 | 32.80 | 27.60 | 28.70 | -980.63 | 11.81 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 1.98 | 2.11 | 2.01 | 1.70 | 1.69 | 1.78 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 1.53 | 1.65 | 1.65 | 1.44 | 1.43 | 1.52 |
| 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 | 27.39 | 23.07 | 11.14 | 14.23 | 15.84 | 8.80 | -1.02 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.45 | 44.66 | 19.98 | 42.22 | 35.51 | 33.37 | 4.40 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.93 | 24.04 | 8.25 | 38.61 | 44.40 | 39.45 | 10.82 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.67 | 8.78 | 8.72 | 8.73 | 8.26 | 6.09 | 7.73 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.16 | 8.65 | 4.61 | 4.36 | 16.11 | 13.69 | 10.41 |