| 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 | 16,448,654,845.50 | 9,648,327,221.81 | 4,377,729,053.27 | 17,507,203,144.25 | 11,786,465,835.14 | 7,065,692,139.83 | 3,365,103,838.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,310,276.85 | 1,017,568,922.79 | 393,084,552.08 | 1,805,649,601.62 | 1,336,976,745.68 | 906,554,901.26 | 346,582,624.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,805,241.45 | 998,763,308.83 | 390,033,948.62 | 1,812,512,096.62 | 1,341,368,527.18 | 911,178,090.97 | 346,042,604.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,260,182.54 | 904,890,986.26 | 325,957,213.56 | 1,693,938,678.63 | 1,251,348,386.59 | 835,844,317.73 | 309,214,897.65 |
| 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 | 1,471,561,642.43 | 872,126,186.17 | 310,694,250.33 | 1,614,871,961.81 | 1,213,238,568.50 | 820,004,659.35 | 305,807,117.41 |
| 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 | 44.28 | 45.18 | 45.12 | 43.54 | 43.29 | 43.18 | 41.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.30 | 9.38 | 7.45 | 9.68 | 10.62 | 11.83 | 9.19 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.57 | 11.38 | 4.01 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.51 | 7.64 | 3.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.09 | 9.13 | 3.21 | 18.75 | 14.30 | 10.16 | 3.83 |
| 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 | 2.56 | 1.98 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.72 | 6.45 | 4.02 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 0.75 | 0.36 | - | - | - | - |
| 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 | 47.77 | 41.60 | 35.95 | 36.12 | 41.16 | 36.64 | 32.16 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.35 | 57.01 | 62.71 | 62.61 | 57.95 | 62.33 | 66.86 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78.52 | -83.12 | 346.62 | 21.96 | 15.49 | 14.53 | 7.05 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 2.41 | 2.86 | 2.68 | 2.26 | 2.66 | 3.24 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 1.70 | 2.06 | 1.96 | 1.49 | 1.86 | 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 | 39.56 | 36.55 | 30.09 | 22.85 | 23.59 | 20.01 | 17.47 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.90 | 12.25 | 13.42 | 41.67 | 41.41 | 43.97 | 51.55 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.29 | 6.36 | 1.60 | 41.22 | 46.09 | 42.33 | 53.80 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.32 | 14.14 | 17.12 | 16.90 | 16.82 | 13.71 | 14.23 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.38 | 24.81 | 24.88 | 26.09 | 39.64 | 27.74 | 27.00 |