| 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 | 8,217,398,122.23 | 5,694,233,552.72 | 2,903,412,685.96 | 11,093,141,950.98 | 8,342,202,428.93 | 6,129,649,047.40 | 3,144,363,323.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,365,466,820.16 | 1,027,952,941.66 | 592,653,785.19 | 1,921,643,976.93 | 1,405,568,552.39 | 1,009,697,777.58 | 451,550,995.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,241,511.91 | 1,025,291,544.98 | 592,504,586.94 | 1,934,344,592.32 | 1,407,201,973.24 | 1,011,647,091.89 | 451,531,667.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,288,198.83 | 1,001,587,824.42 | 575,675,897.21 | 1,913,149,530.09 | 1,369,947,925.42 | 982,314,812.15 | 425,354,196.72 |
| 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 | 1,277,399,421.53 | 954,341,269.90 | 549,126,314.07 | 1,837,291,259.68 | 1,322,076,647.02 | 948,760,859.55 | 414,774,676.43 |
| 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 | 17.76 | 18.86 | 18.53 | 17.51 | 16.21 | 15.76 | 14.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.23 | 17.59 | 19.83 | 17.25 | 16.42 | 16.03 | 13.53 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.66 | 5.04 | 2.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.95 | 3.68 | 2.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.73 | 4.25 | 2.44 | 8.11 | 5.85 | 4.13 | 1.78 |
| 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 | 3.19 | 2.42 | 1.13 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 1.62 | 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 | 0.30 | 0.20 | 0.10 | - | - | - | - |
| 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 | 27.07 | 27.51 | 26.49 | 28.14 | 28.72 | 31.85 | 34.96 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.98 | 69.49 | 70.66 | 69.09 | 68.55 | 65.41 | 62.43 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209.49 | 125.86 | 85.92 | 41.26 | 29.08 | 27.30 | 14.62 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 1.94 | 2.04 | 1.92 | 1.95 | 1.91 | 1.50 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 1.66 | 1.72 | 1.62 | 1.64 | 1.65 | 1.26 |
| 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 | -1.50 | -7.10 | -7.66 | -12.86 | -14.39 | -14.12 | -27.25 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.85 | 1.81 | 31.25 | 958.02 | 2.51 | -14.89 | -42.24 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.38 | 0.59 | 32.39 | 1,446.28 | 4.37 | -13.05 | -42.45 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.23 | 4.42 | 10.38 | 9.62 | 0.24 | -1.54 | -10.32 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | -1.72 | -2.47 | -1.57 | -6.48 | -5.55 | -0.76 |