| 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 | 8,817,275,052.00 | 5,604,463,354.87 | 2,670,740,738.16 | 11,537,996,314.78 | 8,560,256,911.27 | 5,640,118,121.84 | 2,723,970,949.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,236,356.80 | 1,229,244,391.22 | 268,414,806.18 | 1,847,891,874.00 | 1,328,483,021.07 | 913,877,330.04 | 431,571,732.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,875,520.46 | 1,226,851,046.85 | 268,619,121.57 | 1,837,886,586.23 | 1,320,943,476.98 | 908,524,635.53 | 426,601,072.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,206,716.49 | 1,082,946,377.69 | 215,919,833.12 | 1,581,780,672.11 | 1,134,523,142.41 | 784,067,748.25 | 350,146,873.58 |
| 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 | 1,421,799,112.63 | 1,113,403,032.50 | 230,557,834.70 | 1,601,096,033.08 | 1,139,038,016.10 | 786,093,048.65 | 348,255,328.87 |
| 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 | 33.87 | 33.39 | 32.66 | 35.75 | 35.96 | 36.33 | 35.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.53 | 19.32 | 8.08 | 13.71 | 13.25 | 13.90 | 12.85 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.24 | 9.07 | 1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.62 | 5.70 | 1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.01 | 5.54 | 1.09 | 8.51 | 6.79 | 4.70 | 2.15 |
| 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 | 5.32 | 3.35 | 1.68 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.93 | 2.60 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.25 | 0.12 | - | - | - | - |
| 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 | 40.49 | 40.55 | 47.09 | 50.00 | 43.38 | 45.03 | 46.43 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.80 | 56.59 | 50.26 | 47.43 | 52.97 | 51.52 | 52.16 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.22 | 19.49 | 5.23 | 350.33 | 13.14 | 14.33 | 11.84 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 1.81 | 2.52 | 2.98 | 1.94 | 1.84 | 1.67 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 1.32 | 2.09 | 2.55 | 1.55 | 1.46 | 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 | 3.00 | -0.63 | -1.95 | 12.39 | 15.64 | 21.70 | 29.53 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.49 | 34.51 | -37.81 | 9.35 | 8.62 | 22.02 | 34.84 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.82 | 41.64 | -33.80 | 16.48 | 18.51 | 34.28 | 39.81 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.45 | 12.81 | 15.55 | 19.04 | 14.45 | 13.59 | 7.59 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 2.71 | 19.94 | 29.20 | 14.05 | 18.05 | 12.79 |