| 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 | 12,043,213,983.84 | 7,480,381,826.87 | 3,430,372,592.47 | 12,006,677,436.18 | 8,912,648,101.79 | 5,866,439,352.51 | 2,972,585,565.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,154,080.31 | 880,486,017.27 | 404,561,777.74 | 1,020,498,876.50 | 961,088,259.84 | 739,675,304.31 | 479,518,583.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,598,074,928.10 | 904,728,905.81 | 403,834,652.97 | 1,191,886,701.67 | 1,062,661,021.78 | 745,440,498.39 | 480,881,107.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,296,451.03 | 791,508,107.38 | 342,421,253.51 | 1,078,670,750.43 | 921,988,229.16 | 645,337,560.61 | 389,954,073.86 |
| 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 | 1,202,226,020.81 | 729,496,675.08 | 340,051,551.20 | 1,064,255,173.13 | 915,084,994.16 | 643,408,993.34 | 388,808,132.13 |
| 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 | 20.66 | 18.62 | 20.25 | 17.67 | 19.01 | 19.80 | 21.88 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.35 | 10.58 | 9.98 | 8.98 | 10.34 | 11.00 | 13.12 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.23 | 6.37 | 2.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.36 | 3.83 | 1.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.10 | 3.72 | 1.75 | 5.69 | 5.08 | 3.56 | 2.18 |
| 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 | 12.38 | 8.34 | 3.91 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.17 | 8.99 | 4.65 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.26 | 0.13 | - | - | - | - |
| 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 | 60.27 | 58.78 | 57.30 | 57.97 | 58.04 | 59.29 | 58.45 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.79 | 38.39 | 42.39 | 41.86 | 41.80 | 40.59 | 41.44 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.07 | 5.35 | 5.14 | 4.16 | 4.95 | 5.21 | 5.59 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.72 | 0.89 | 0.86 | 0.71 | 0.67 | 0.69 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.49 | 0.57 | 0.55 | 0.46 | 0.45 | 0.45 |
| 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 | 33.00 | 25.37 | 14.52 | -1.64 | -3.36 | 0.90 | 6.10 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.55 | 18.42 | -15.96 | -6.90 | -7.20 | 62.50 | 12.90 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.38 | 13.38 | -12.54 | 29.58 | 18.88 | 91.66 | 23.07 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.59 | 5.73 | 7.72 | 7.97 | 7.32 | 11.28 | 11.19 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.11 | 11.79 | 5.29 | 8.70 | 7.00 | 15.67 | 9.80 |