| 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 | 18,974,765,447.01 | 11,692,417,238.08 | 5,647,731,859.41 | 21,908,002,559.19 | 14,470,391,710.46 | 8,724,479,881.19 | 3,983,427,024.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,429,151.96 | 935,162,270.78 | 455,259,697.87 | 1,536,727,917.26 | 989,613,050.83 | 659,004,484.02 | 389,646,764.79 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,820,061.69 | 934,402,442.59 | 452,657,415.76 | 1,538,182,047.76 | 991,385,224.18 | 659,807,306.24 | 389,690,154.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,294,853.22 | 846,041,392.83 | 389,874,356.71 | 1,541,573,986.83 | 958,198,455.90 | 605,790,463.21 | 329,545,260.52 |
| 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 | 1,406,806,972.61 | 838,420,330.67 | 384,770,978.67 | 1,546,735,979.88 | 960,328,624.40 | 607,064,213.27 | 330,525,213.28 |
| 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 | 20.55 | 20.33 | 19.34 | 20.44 | 19.88 | 20.65 | 21.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.47 | 7.24 | 6.90 | 7.04 | 6.62 | 6.94 | 8.27 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.36 | 11.01 | 5.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.71 | 6.44 | 2.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.64 | 7.04 | 3.21 | 15.40 | 10.22 | 6.67 | 3.64 |
| 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 | 3.85 | 2.63 | 1.24 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | 1.98 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.74 | 0.34 | - | - | - | - |
| 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 | 53.02 | 50.79 | 54.18 | 55.26 | 55.58 | 52.33 | 51.90 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.36 | 48.53 | 45.21 | 44.14 | 44.02 | 47.21 | 47.64 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.74 | 11.47 | 13.51 | 32.64 | 38.65 | 25.42 | 46.88 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 1.64 | 1.59 | 1.57 | 1.58 | 1.68 | 1.72 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 1.15 | 1.13 | 1.17 | 1.08 | 1.10 | 1.13 |
| 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 | 31.13 | 34.02 | 41.78 | 46.71 | 43.12 | 36.16 | 26.80 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.69 | 41.91 | 16.84 | 32.66 | 20.81 | 6.76 | 3.62 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.49 | 38.11 | 16.41 | 30.57 | 38.70 | 16.47 | 3.92 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.51 | 21.81 | 21.98 | 22.77 | 22.96 | 20.70 | 20.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.29 | 18.50 | 28.53 | 30.95 | 29.43 | 32.05 | 35.37 |