| 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 | 77,298,112,761.97 | 51,419,262,476.51 | 23,771,743,153.83 | 97,455,828,421.45 | 70,059,665,340.04 | 46,643,849,582.45 | 22,942,813,964.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,843,693.19 | 998,153,548.33 | 542,265,244.00 | 2,025,317,312.98 | 1,473,965,345.58 | 805,702,134.11 | 322,188,037.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,141,400.76 | 998,458,450.64 | 544,923,181.93 | 2,039,123,114.57 | 1,478,515,544.25 | 808,406,034.88 | 326,932,693.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,489,406.30 | 830,234,811.12 | 441,023,053.98 | 1,798,142,503.16 | 1,242,964,052.41 | 691,545,727.96 | 268,879,599.75 |
| 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 | 344,565,656.63 | 280,465,851.94 | 175,663,314.77 | 687,701,603.71 | 478,786,569.93 | 202,197,405.11 | 82,950,246.79 |
| 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 | 9.93 | 10.21 | 10.80 | 11.54 | 11.38 | 11.04 | 10.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 1.61 | 1.86 | 1.85 | 1.77 | 1.48 | 1.17 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 2.00 | 1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 1.18 | 0.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.52 | 0.32 | 1.30 | 0.94 | 0.39 | 0.16 |
| 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 | 3.67 | 2.35 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.16 | 3.37 | 1.59 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.56 | 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 | 74.16 | 74.44 | 74.35 | 74.51 | 73.65 | 74.42 | 73.43 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.10 | 15.12 | 15.05 | 14.97 | 15.59 | 15.13 | 15.82 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.29 | 11.35 | 8.26 | 16.06 | 16.10 | 252.49 | -5.41 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 1.05 | 1.08 | 1.08 | 1.10 | 1.07 | 1.06 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.72 | 0.74 | 0.76 | 0.76 | 0.74 | 0.70 |
| 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 | 10.33 | 10.24 | 3.61 | 5.38 | 4.39 | 6.13 | 14.22 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.76 | 23.89 | 68.31 | 33.34 | 74.70 | 49.11 | 82.86 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.03 | 38.71 | 111.77 | 46.98 | 111.69 | 32.98 | 64.90 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 5.73 | 3.99 | 3.42 | 4.07 | 2.04 | 2.57 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.67 | 5.75 | 9.31 | 10.36 | 4.26 | 8.78 | 11.00 |