| 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 | 12,789,582,475.03 | 8,486,338,979.59 | 4,199,500,554.41 | 17,373,727,883.30 | 12,728,640,621.90 | 8,266,438,872.37 | 4,163,243,647.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,791,217.51 | 644,867,242.71 | 313,558,037.25 | 867,353,494.07 | 613,605,508.43 | 300,620,531.79 | 166,091,109.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,884,602.39 | 648,200,899.71 | 312,712,189.75 | 863,615,801.75 | 610,818,485.18 | 294,258,451.32 | 164,892,229.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,708,431.60 | 510,142,828.20 | 253,490,763.01 | 685,695,068.74 | 494,907,154.94 | 232,871,178.47 | 122,023,275.13 |
| 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 | 677,220,376.32 | 506,169,600.07 | 251,484,275.33 | 677,954,270.50 | 489,400,986.04 | 230,169,769.28 | 120,523,283.71 |
| 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 | 15.72 | 15.84 | 15.26 | 14.05 | 12.69 | 11.69 | 11.82 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.33 | 6.01 | 6.04 | 3.95 | 3.89 | 2.82 | 2.93 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.02 | 6.94 | 3.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.69 | 4.64 | 2.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.51 | 4.04 | 2.01 | 5.52 | 4.04 | 1.85 | 0.95 |
| 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 | 7.17 | 2.53 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.74 | 13.03 | 6.23 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.57 | 0.27 | - | - | - | - |
| 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 | 45.73 | 49.05 | 45.97 | 46.75 | 45.85 | 51.20 | 57.39 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.31 | 50.04 | 53.35 | 52.57 | 53.79 | 48.48 | 42.31 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.07 | 17.74 | 17.26 | 5.91 | 4.87 | 3.86 | 3.97 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.19 | 1.11 | 1.06 | 0.88 | 0.86 | 0.89 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.56 | 0.51 | 0.54 | 0.50 | 0.33 | 0.34 |
| 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 | 0.48 | 2.66 | 0.87 | -0.64 | -1.12 | -6.29 | -0.18 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.87 | 114.51 | 88.79 | -39.47 | -49.08 | -70.57 | -65.44 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.38 | 119.91 | 108.66 | 11.45 | -2.16 | -43.81 | -34.16 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 4.57 | 11.75 | 9.89 | 296.77 | 291.01 | 296.49 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.11 | 1.31 | -11.37 | -10.09 | 448.41 | 503.36 | 590.10 |