| 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 | 4,073,361,821.56 | 2,841,374,388.64 | 1,221,955,159.91 | 5,180,441,799.76 | 4,022,002,501.05 | 2,690,961,828.65 | 1,291,975,871.24 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,594,718.67 | 1,191,560,937.59 | 516,263,874.34 | 1,804,994,565.17 | 1,442,249,910.69 | 934,618,845.01 | 427,356,672.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,433,459.02 | 1,190,364,858.83 | 516,222,287.60 | 1,798,598,439.65 | 1,441,051,785.22 | 935,058,331.48 | 427,952,200.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,390,948.39 | 985,457,258.97 | 432,127,203.32 | 1,509,458,792.41 | 1,207,616,323.66 | 774,201,763.39 | 358,982,561.98 |
| 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 | 1,051,719,466.85 | 726,087,887.18 | 316,673,978.07 | 1,109,888,597.22 | 887,400,407.26 | 566,799,608.15 | 261,909,016.67 |
| 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 | 55.33 | 55.67 | 56.08 | 50.76 | 49.61 | 48.54 | 46.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.04 | 34.68 | 35.36 | 29.14 | 30.03 | 28.77 | 27.79 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.39 | 7.41 | 3.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.24 | 8.04 | 3.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.10 | 7.07 | 3.11 | 11.49 | 9.22 | 5.94 | 2.80 |
| 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 | 0.62 | 0.46 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154.88 | 118.75 | 41.00 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.20 | 0.09 | - | - | - | - |
| 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 | 10.96 | 11.44 | 10.85 | 10.10 | 14.51 | 13.21 | 13.30 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.42 | 68.14 | 68.55 | 69.23 | 65.77 | 66.85 | 67.03 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56.00 | -49.24 | -34.76 | -35.32 | -41.46 | -42.16 | -67.48 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.51 | 5.22 | 5.53 | 5.92 | 4.35 | 4.78 | 5.59 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.22 | 3.14 | 3.31 | 3.58 | 2.95 | 3.14 | 3.83 |
| 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 | 1.28 | 5.59 | -5.42 | 21.57 | 38.09 | 42.34 | 83.30 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.72 | 27.49 | 20.80 | 26.04 | 47.78 | 49.85 | 106.78 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.52 | 28.10 | 20.91 | 25.99 | 47.69 | 47.24 | 109.23 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.84 | 11.16 | 11.94 | 11.68 | 12.74 | 11.81 | 10.77 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.56 | 9.06 | 9.46 | 9.74 | 13.05 | 13.20 | 14.02 |