| 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 | 6,365,106,563.43 | 4,137,652,679.43 | 1,765,653,515.37 | 7,165,808,678.09 | 5,301,881,242.79 | 3,537,385,207.87 | 1,645,194,984.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,998,784.34 | 1,102,940,668.89 | 458,350,549.24 | 1,843,873,534.75 | 1,323,190,183.58 | 877,668,143.66 | 355,942,323.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,663,215.48 | 1,103,231,939.58 | 458,825,413.14 | 1,844,240,547.97 | 1,324,173,904.54 | 877,682,761.98 | 355,722,677.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,815,106.55 | 961,734,830.31 | 400,889,627.93 | 1,611,641,484.16 | 1,168,224,730.08 | 774,518,912.01 | 310,763,685.23 |
| 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 | 1,416,978,365.08 | 960,131,396.66 | 399,864,260.85 | 1,612,088,152.00 | 1,168,796,112.82 | 774,725,896.74 | 310,706,882.51 |
| 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 | 34.94 | 35.22 | 35.49 | 34.65 | 34.02 | 32.98 | 31.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.29 | 23.24 | 22.70 | 22.49 | 22.03 | 21.90 | 18.89 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.96 | 11.07 | 4.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.80 | 11.00 | 4.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.43 | 10.49 | 4.51 | 19.99 | 14.91 | 10.16 | 4.09 |
| 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 | 2.09 | 1.42 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 1.84 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.41 | 0.18 | - | - | - | - |
| 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 | 14.97 | 13.88 | 14.30 | 13.06 | 13.42 | 13.17 | 13.53 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.97 | 86.05 | 85.63 | 86.88 | 86.52 | 86.76 | 86.40 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.36 | 1,134.90 | -97.18 | -87.86 | -145.91 | -34.07 | 21.60 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.88 | 6.17 | 5.92 | 6.41 | 5.97 | 5.82 | 5.70 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.12 | 4.52 | 4.29 | 4.76 | 4.33 | 4.06 | 3.99 |
| 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 | 20.05 | 16.97 | 7.32 | 7.88 | 10.19 | 12.08 | 9.04 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.28 | 25.67 | 28.77 | 36.16 | 33.08 | 36.66 | 35.86 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.23 | 23.93 | 28.70 | 34.33 | 34.42 | 37.10 | 33.25 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.46 | 23.24 | 17.17 | 17.38 | 18.13 | 16.08 | 14.73 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.60 | 24.25 | 18.22 | 15.38 | 17.79 | 16.69 | 16.89 |