| 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 | 8,593,322,350.59 | 5,960,093,922.86 | 3,123,407,807.27 | 12,069,930,213.38 | 9,161,881,346.47 | 6,444,526,273.17 | 3,417,169,160.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,372,006.21 | 1,096,704,023.68 | 524,600,367.61 | 1,081,627,092.92 | 913,150,856.73 | 604,925,412.78 | 322,294,798.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,690,256.98 | 1,086,401,902.24 | 508,003,294.53 | 1,096,559,564.50 | 925,614,497.47 | 617,559,414.77 | 324,527,457.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,446,643.61 | 886,887,725.63 | 425,858,272.14 | 964,610,734.18 | 797,503,959.20 | 514,521,310.56 | 274,261,401.19 |
| 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 | 954,526,387.18 | 718,477,263.45 | 331,257,150.18 | 691,880,495.68 | 563,923,339.31 | 344,942,841.46 | 179,223,645.37 |
| 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 | 39.69 | 39.63 | 40.77 | 38.33 | 38.88 | 39.17 | 40.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.96 | 14.88 | 13.63 | 7.99 | 8.70 | 7.98 | 8.03 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.54 | 5.74 | 2.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.10 | 5.27 | 2.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.62 | 5.00 | 2.33 | 4.91 | 4.02 | 2.47 | 1.30 |
| 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 | 2.25 | 1.57 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.35 | 3.34 | 1.75 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.31 | 0.16 | - | - | - | - |
| 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 | 24.29 | 24.44 | 25.63 | 25.91 | 25.48 | 26.26 | 34.45 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.16 | 64.96 | 64.07 | 64.01 | 64.35 | 63.53 | 55.30 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.68 | -16.65 | -23.11 | -13.53 | -16.90 | -14.50 | 19.90 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | 2.46 | 2.30 | 2.82 | 3.04 | 3.04 | 2.99 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.93 | 1.77 | 2.17 | 2.31 | 2.36 | 2.27 |
| 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 | -6.21 | -7.52 | -8.60 | -6.86 | -5.73 | 0.90 | 5.33 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.80 | 81.30 | 62.77 | 11.95 | 26.55 | 41.28 | 75.97 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.27 | 108.29 | 84.83 | 10.21 | 32.26 | 53.41 | 130.87 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.64 | 7.74 | 21.32 | 20.21 | 37.49 | 38.16 | 20.93 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.33 | 5.36 | 4.72 | -1.42 | 2.98 | -0.77 | -2.73 |