| 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 | 4,109,744,219.82 | 2,667,003,879.31 | 1,163,616,898.38 | 4,348,037,150.20 | 3,223,668,646.75 | 2,043,664,357.23 | 888,626,177.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,697,963.35 | 1,489,352,038.48 | 620,951,158.55 | 2,177,632,846.31 | 1,758,933,202.47 | 1,121,669,277.59 | 459,805,317.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,450,243.01 | 1,489,953,654.46 | 621,096,710.87 | 2,180,288,999.82 | 1,759,662,216.17 | 1,122,060,467.27 | 460,036,464.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,633,892.69 | 1,360,265,529.99 | 568,607,195.10 | 2,010,224,545.51 | 1,614,175,090.22 | 1,029,494,420.44 | 422,908,982.16 |
| 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 | 2,064,633,892.69 | 1,360,265,529.99 | 568,607,195.10 | 2,010,224,545.51 | 1,614,175,090.22 | 1,029,494,420.44 | 422,908,982.16 |
| 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 | 65.81 | 65.25 | 64.63 | 65.72 | 65.80 | 65.21 | 64.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.24 | 51.00 | 48.87 | 46.23 | 50.07 | 50.37 | 47.59 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.84 | 16.95 | 6.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.60 | 16.51 | 6.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.13 | 16.51 | 6.76 | 25.08 | 20.70 | 13.18 | 5.23 |
| 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 | 1.84 | 1.38 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.79 | 2.70 | 1.42 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.30 | 0.13 | - | - | - | - |
| 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 | 9.00 | 8.10 | 5.86 | 8.55 | 7.89 | 8.71 | 5.81 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91.00 | 91.90 | 94.14 | 91.45 | 92.11 | 91.29 | 94.19 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83.88 | -33.67 | -46.14 | -59.88 | -48.15 | -36.14 | 23.39 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.22 | 10.24 | 14.36 | 9.66 | 10.23 | 9.28 | 14.59 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.14 | 9.27 | 13.03 | 8.67 | 9.19 | 8.38 | 13.41 |
| 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 | 27.49 | 30.50 | 30.95 | -9.61 | -9.46 | -12.58 | -14.67 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.53 | 32.78 | 35.05 | -8.39 | -10.44 | -10.55 | -14.55 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.91 | 32.13 | 34.45 | -7.69 | -9.37 | -9.44 | -13.12 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.93 | 8.37 | 5.11 | 2.98 | 3.79 | 14.61 | 21.31 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.24 | 7.65 | 5.17 | 3.26 | 4.04 | 14.48 | 18.98 |