| 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 | 6,410,351,527.92 | 3,575,249,694.16 | 1,242,260,262.53 | 4,350,788,339.36 | 2,680,914,634.76 | 1,682,733,656.36 | 808,499,284.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,678,784.90 | 1,001,957,894.32 | 476,946,665.68 | 1,779,693,607.80 | 1,153,828,752.79 | 735,359,769.12 | 342,098,751.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,416,718.39 | 1,001,745,858.82 | 478,645,604.31 | 1,777,305,679.32 | 1,154,045,108.02 | 739,303,379.19 | 346,032,554.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,576,890.64 | 972,730,766.72 | 475,226,704.04 | 1,757,714,044.88 | 1,118,814,965.85 | 702,022,940.74 | 330,015,632.82 |
| 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 | 1,513,743,522.45 | 966,528,910.93 | 474,234,549.39 | 1,761,820,497.58 | 1,120,175,988.70 | 702,207,003.19 | 329,756,259.04 |
| 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 | 56.98 | 57.10 | 59.59 | 48.57 | 50.11 | 51.63 | 53.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.01 | 44.93 | 48.16 | 40.40 | 41.73 | 41.72 | 40.82 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.53 | 10.95 | 5.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.74 | 4.22 | 2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.24 | 4.78 | 2.44 | 11.37 | 7.20 | 4.25 | 2.19 |
| 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 | 6.07 | 2.78 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.09 | 3.59 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.14 | 0.05 | - | - | - | - |
| 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 | 66.02 | 64.43 | 65.60 | 63.34 | 64.78 | 66.37 | 62.86 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.81 | 34.41 | 34.31 | 36.56 | 35.10 | 33.51 | 37.01 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.26 | 11.72 | 11.29 | 15.26 | 19.46 | 18.87 | 18.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 1.36 | 1.71 | 1.17 | 1.35 | 2.32 | 2.37 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 1.01 | 1.14 | 0.99 | 1.34 | 2.32 | 2.36 |
| 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 | 28.95 | 28.65 | 22.06 | 60.27 | 34.76 | 32.30 | 31.53 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.99 | 36.25 | 39.42 | 44.80 | 27.44 | 39.72 | 36.32 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.13 | 37.64 | 43.81 | 47.03 | 36.51 | 47.83 | 52.73 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.41 | 17.30 | 16.21 | 190.29 | 133.01 | 1,679.76 | 1,573.09 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.73 | 14.25 | 25.36 | 45.62 | 51.58 | 1,814.60 | 1,443.53 |