| 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 | 59,535,616,189.19 | 38,733,492,877.42 | 17,778,801,588.65 | 72,843,631,643.64 | 53,472,913,732.14 | 35,230,764,533.07 | 16,495,569,072.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,744,732.65 | 737,894,291.11 | 357,669,914.79 | 1,240,320,310.44 | 887,422,778.66 | 621,749,126.06 | 339,888,883.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,886,730.95 | 738,178,653.52 | 359,340,849.73 | 1,241,887,652.01 | 891,264,133.67 | 625,099,949.07 | 342,776,696.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,037,761.02 | 574,292,805.48 | 282,563,230.56 | 957,704,842.85 | 718,335,405.65 | 508,001,402.76 | 265,789,556.20 |
| 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 | 790,614,316.56 | 578,465,155.40 | 281,776,869.78 | 957,871,698.96 | 718,335,405.65 | 508,001,402.76 | 265,789,556.20 |
| 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 | 3.64 | 3.75 | 3.95 | 3.22 | 3.28 | 3.18 | 3.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 1.48 | 1.59 | 1.31 | 1.34 | 1.44 | 1.61 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.73 | 6.23 | 3.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.84 | 4.40 | 2.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.07 | 3.08 | 1.56 | 5.90 | 4.39 | 3.25 | 1.72 |
| 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 | 14.01 | 8.16 | 3.83 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.31 | 13.42 | 6.38 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 1.89 | 0.89 | - | - | - | - |
| 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 | 56.14 | 54.13 | 51.89 | 48.40 | 49.67 | 54.39 | 54.33 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.26 | 45.24 | 47.44 | 50.87 | 50.33 | 45.61 | 45.67 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.69 | 5.54 | 5.51 | 5.03 | 4.85 | 5.22 | 5.50 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 1.32 | 1.34 | 1.66 | 1.71 | 1.53 | 1.39 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.79 | 0.72 | 1.10 | 1.11 | 0.98 | 0.95 |
| 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 | 11.34 | 9.94 | 7.78 | 5.08 | 2.43 | 0.74 | 3.76 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.23 | 18.68 | 5.23 | -7.49 | -20.03 | -28.67 | -31.39 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.06 | 13.87 | 6.02 | -12.10 | -16.81 | -25.01 | -31.32 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.92 | 26.69 | 27.02 | 27.87 | 446.30 | 328.87 | 310.25 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.38 | 27.73 | 22.28 | 17.79 | 76.84 | 61.82 | 58.05 |