| 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 | 5,043,450,578.02 | 3,052,974,249.87 | 1,286,864,373.72 | 6,631,337,271.78 | 4,344,060,266.07 | 2,323,838,937.32 | 1,145,086,806.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,134,201.49 | 1,084,121,296.76 | 626,600,036.56 | 2,274,082,656.26 | 1,838,451,800.20 | 1,171,646,580.30 | 649,180,536.06 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,151,486.95 | 1,084,474,173.90 | 626,698,520.21 | 2,266,763,602.91 | 1,843,048,123.10 | 1,171,790,106.31 | 649,215,836.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,523,047.72 | 822,648,141.76 | 474,742,275.92 | 1,678,370,211.23 | 1,390,532,682.96 | 862,015,684.58 | 478,671,148.35 |
| 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 | 1,221,083,669.64 | 809,871,026.64 | 459,671,340.30 | 1,659,928,716.34 | 1,350,761,000.78 | 839,500,426.23 | 459,462,788.58 |
| 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 | 35.60 | 38.50 | 49.29 | 39.55 | 46.81 | 57.50 | 63.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.60 | 26.95 | 36.89 | 25.31 | 32.01 | 37.09 | 41.80 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.68 | 6.66 | 3.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.54 | 4.93 | 2.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.33 | 4.10 | 2.35 | 8.78 | 7.21 | 4.43 | 2.44 |
| 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 | 796.81 | 462.73 | 152.94 | - | - | - | - |
| 应收账款周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.13 | 0.06 | - | - | - | - |
| 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 | 36.87 | 40.30 | 35.54 | 35.07 | 37.08 | 39.40 | 35.52 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.46 | 53.38 | 57.92 | 58.22 | 56.23 | 53.98 | 57.11 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.67 | 34.44 | 51.39 | 22.49 | 24.82 | 23.28 | 32.43 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.03 | 1.93 | 3.38 | 2.92 | 2.81 | 2.31 | 4.88 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 1.92 | 3.37 | 2.92 | 2.81 | 2.31 | 4.87 |
| 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 | 16.10 | 31.38 | 12.38 | 27.37 | 9.01 | -17.48 | 18.51 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.11 | -7.47 | -3.48 | 15.09 | 16.43 | 27.35 | 20.80 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.60 | -3.53 | 0.05 | 14.87 | 15.13 | 26.06 | 13.15 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.33 | 5.36 | 5.90 | 6.14 | 5.98 | 6.19 | 5.00 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.90 | 6.55 | 4.41 | 2.04 | 1.71 | 3.68 | 8.90 |