| 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 | 8,731,319,227.31 | 5,824,297,794.14 | 2,715,795,083.23 | 12,541,288,979.45 | 8,962,223,778.68 | 5,927,425,756.32 | 2,802,039,482.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,688,067.58 | 1,090,155,354.79 | 490,672,053.48 | 1,821,997,162.07 | 1,440,276,900.59 | 866,800,919.77 | 396,935,336.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,520,393.01 | 1,094,630,616.46 | 493,308,877.74 | 1,830,503,902.89 | 1,450,924,452.89 | 874,150,374.26 | 399,058,683.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,113,087.08 | 885,576,556.30 | 385,661,055.80 | 1,469,648,851.09 | 1,193,909,132.70 | 709,652,223.37 | 320,477,756.67 |
| 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 | 1,385,280,521.78 | 887,134,621.05 | 380,978,900.98 | 1,429,639,839.06 | 1,165,913,121.53 | 689,884,377.45 | 310,134,498.68 |
| 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 | 31.44 | 31.18 | 29.84 | 25.19 | 27.08 | 25.93 | 25.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.13 | 15.20 | 14.20 | 11.72 | 13.32 | 11.97 | 11.44 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.09 | 7.40 | 3.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.74 | 3.71 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.89 | 3.14 | 1.37 | 5.46 | 4.41 | 2.64 | 1.21 |
| 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 | 21.51 | 14.43 | 6.94 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 1.48 | 0.78 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.16 | 0.08 | - | - | - | - |
| 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 | 63.13 | 64.01 | 63.82 | 64.13 | 65.25 | 65.86 | 65.26 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.03 | 33.97 | 34.19 | 33.85 | 32.82 | 32.16 | 32.72 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.52 | 5.39 | 5.16 | 4.64 | 4.65 | 4.40 | 4.27 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.91 | 0.87 | 0.79 | 0.78 | 0.74 | 0.74 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.85 | 0.81 | 0.73 | 0.73 | 0.68 | 0.69 |
| 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 | -2.58 | -1.74 | -3.08 | -2.59 | -6.74 | -3.38 | 2.75 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.89 | 25.77 | 23.62 | 30.26 | 34.55 | 24.85 | 73.05 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.82 | 28.59 | 22.84 | 25.23 | 34.53 | 26.30 | 94.94 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.64 | 10.68 | 11.72 | 11.40 | 11.90 | 10.77 | 11.10 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.66 | 4.78 | 6.92 | 7.54 | 11.30 | 12.81 | 13.76 |