| 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 | 13,408,712,120.65 | 9,008,557,469.36 | 4,304,754,614.96 | 17,470,511,155.46 | 13,132,054,904.40 | 8,612,795,976.72 | 4,152,243,591.65 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,286,035.24 | 992,936,229.69 | 478,350,700.97 | 1,621,993,914.81 | 1,251,062,709.78 | 837,984,000.72 | 323,687,107.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,818,893.91 | 997,178,375.01 | 479,401,965.90 | 1,632,308,650.81 | 1,259,564,404.05 | 841,554,002.21 | 326,045,688.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,103,291.79 | 862,634,406.07 | 411,145,847.64 | 1,415,626,517.60 | 1,096,001,461.71 | 730,548,427.13 | 285,280,796.87 |
| 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 | 1,101,410,915.78 | 803,419,810.87 | 389,951,211.14 | 1,278,126,521.94 | 986,685,005.99 | 658,098,210.38 | 262,756,857.15 |
| 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 | 21.53 | 21.58 | 20.63 | 20.61 | 20.24 | 19.76 | 18.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.82 | 9.58 | 9.55 | 8.10 | 8.35 | 8.48 | 6.87 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.45 | 9.42 | 5.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.58 | 5.53 | 2.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.01 | 5.90 | 2.90 | 10.42 | 8.20 | 5.52 | 2.25 |
| 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 | 3.82 | 2.70 | 1.38 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.67 | 3.97 | 2.16 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.52 | 0.26 | - | - | - | - |
| 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 | 42.18 | 42.92 | 50.62 | 51.11 | 52.32 | 52.83 | 51.95 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.64 | 53.98 | 47.01 | 45.91 | 43.83 | 43.58 | 44.64 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325.54 | -27.49 | -156.00 | 194.63 | -470.83 | -76.13 | 25.54 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 2.05 | 2.44 | 2.57 | 2.75 | 2.77 | 2.62 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 1.54 | 1.92 | 2.08 | 2.19 | 2.22 | 2.07 |
| 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 | 2.11 | 3.32 | 2.50 | 10.76 | 9.15 | 7.33 | 5.21 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.37 | 20.28 | 47.59 | 40.85 | 42.71 | 54.35 | 37.29 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.63 | 22.00 | 48.27 | 40.89 | 43.41 | 52.51 | 35.61 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.98 | 38.76 | 19.62 | 13.58 | 19.72 | 19.48 | 17.31 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.89 | 12.03 | 13.60 | 12.94 | 42.24 | 34.07 | 26.97 |