| 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 | 9,010,914,022.00 | 5,424,106,130.00 | 2,584,035,431.00 | 8,938,309,250.00 | 6,082,456,911.00 | 3,763,473,462.00 | 1,867,912,147.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,657,058.00 | 1,283,960,841.00 | 593,219,692.00 | 1,705,961,243.00 | 1,099,325,702.00 | 564,758,216.00 | 238,954,001.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,855,274.00 | 1,284,283,621.00 | 593,266,902.00 | 1,705,336,361.00 | 1,104,875,670.00 | 570,333,736.00 | 239,747,447.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,221,921.00 | 1,128,198,242.00 | 508,119,354.00 | 1,489,518,520.00 | 937,811,714.00 | 485,521,402.00 | 200,292,766.00 |
| 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 | 1,848,389,385.00 | 1,140,830,259.00 | 514,812,001.00 | 1,512,538,227.00 | 953,082,264.00 | 492,605,909.00 | 200,292,766.00 |
| 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 | 35.86 | 36.46 | 33.86 | 31.17 | 30.57 | 29.62 | 25.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.31 | 20.80 | 19.66 | 16.66 | 15.42 | 12.90 | 10.72 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.41 | 12.18 | 5.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.78 | 7.09 | 3.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.35 | 8.47 | 3.80 | 13.22 | 8.66 | 4.56 | 1.88 |
| 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 | 2.57 | 1.68 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.55 | 2.41 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.34 | 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 | 42.47 | 43.76 | 41.36 | 38.65 | 38.21 | 38.23 | 35.84 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.31 | 55.99 | 58.34 | 61.02 | 61.42 | 61.32 | 64.16 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.02 | -7.86 | -6.22 | -24.04 | -18.56 | -23.05 | 19.08 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 1.25 | 1.50 | 1.56 | 1.49 | 1.59 | 1.78 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.89 | 1.17 | 1.21 | 1.08 | 1.19 | 1.38 |
| 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 | 48.15 | 44.13 | 38.34 | 7.23 | 5.53 | 0.74 | -2.57 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.36 | 127.35 | 148.26 | 8.48 | 3.67 | -8.06 | -19.06 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.94 | 131.59 | 157.03 | 11.09 | 3.41 | -7.74 | -19.74 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.93 | 16.93 | 20.16 | 18.36 | 16.92 | 16.20 | 15.42 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.52 | 28.08 | 32.15 | 28.27 | 14.36 | 13.73 | 11.20 |