| 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 | 13,945,388,188.87 | 8,961,867,991.38 | 4,197,672,791.12 | 15,179,647,834.74 | 8,093,435,161.99 | 5,200,276,624.11 | 2,378,512,714.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,179,529.07 | 1,208,892,798.06 | 492,859,541.96 | 1,787,053,005.03 | 1,408,720,491.98 | 966,806,536.70 | 413,431,535.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,525,005.22 | 1,202,771,525.63 | 489,327,434.94 | 1,778,283,809.32 | 1,402,168,680.56 | 966,057,112.73 | 412,571,130.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,573,691,152.54 | 1,065,929,751.94 | 423,107,311.06 | 1,537,722,015.96 | 1,225,028,532.84 | 816,693,129.74 | 347,351,318.11 |
| 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 | 825,155,865.96 | 559,298,777.26 | 225,340,072.24 | 786,593,065.97 | 596,815,087.62 | 400,956,471.28 | 170,421,328.61 |
| 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 | 23.36 | 22.98 | 20.28 | 23.68 | 28.00 | 28.19 | 27.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.28 | 11.89 | 10.08 | 10.13 | 15.14 | 15.70 | 14.60 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.31 | 35.35 | 17.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.07 | 9.83 | 4.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.20 | 9.37 | 3.95 | 16.06 | 13.18 | 9.14 | 4.22 |
| 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 | 9.50 | 5.68 | 3.13 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.83 | 3.25 | 2.03 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 0.80 | 0.42 | - | - | - | - |
| 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 | 75.88 | 75.68 | 78.20 | 81.08 | 70.57 | 69.66 | 70.30 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.50 | 13.93 | 12.77 | 11.25 | 16.82 | 14.48 | 14.10 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.55 | -10.66 | -12.82 | -16.29 | -13.14 | -7.98 | 142.00 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 1.11 | 1.04 | 0.98 | 1.17 | 1.15 | 1.10 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.94 | 0.88 | 0.82 | 1.00 | 0.99 | 0.92 |
| 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 | 22.95 | 24.74 | 24.60 | 30.15 | 36.53 | 32.43 | 19.56 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.23 | 22.35 | 17.55 | 60.95 | 68.73 | 122.81 | 363.59 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.56 | 32.65 | 27.83 | 69.37 | 81.84 | 157.29 | 660.11 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.32 | 62.69 | 63.90 | 45.87 | 93.27 | 106.54 | 121.06 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.73 | 69.15 | 81.02 | 24.53 | -0.46 | 4.70 | -0.64 |