| 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 | 10,869,000,223.68 | 7,231,191,321.96 | 3,452,812,881.70 | 12,929,777,899.97 | 9,930,456,447.23 | 6,672,312,228.07 | 3,279,884,949.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,217,165.42 | 1,277,435,755.90 | 549,625,864.29 | 2,251,201,850.26 | 1,674,067,695.15 | 1,117,619,153.34 | 530,990,879.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,259,247.12 | 1,276,903,765.48 | 549,336,080.76 | 2,244,702,929.78 | 1,671,071,230.16 | 1,117,070,748.40 | 531,071,244.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,676,376,831.33 | 1,106,915,923.14 | 471,747,726.43 | 1,918,411,815.88 | 1,444,842,642.77 | 956,489,847.29 | 434,176,424.35 |
| 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 | 1,269,452,759.13 | 844,383,990.26 | 356,020,974.11 | 1,392,966,726.17 | 1,068,330,268.68 | 706,060,510.09 | 325,028,771.47 |
| 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 | 35.17 | 34.78 | 34.94 | 36.89 | 35.59 | 35.01 | 33.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.42 | 15.31 | 13.66 | 14.84 | 14.55 | 14.34 | 13.24 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.64 | 10.19 | 4.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.40 | 7.38 | 3.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.70 | 6.83 | 2.93 | 12.39 | 9.51 | 6.35 | 3.01 |
| 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 | 2.72 | 1.92 | 0.94 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 1.89 | 0.97 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.40 | 0.20 | - | - | - | - |
| 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 | 40.70 | 38.74 | 36.23 | 37.61 | 37.25 | 38.18 | 36.10 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.40 | 45.91 | 48.22 | 47.06 | 46.81 | 46.06 | 48.32 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.51 | 25.22 | 20.01 | 46.69 | 32.75 | -418.22 | 16.49 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 2.54 | 2.85 | 2.67 | 2.75 | 2.64 | 3.45 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 1.87 | 2.10 | 1.90 | 2.06 | 1.92 | 2.39 |
| 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 | 9.97 | 8.89 | 5.79 | 11.02 | 10.84 | 13.68 | 14.09 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.59 | 10.86 | 1.98 | 17.93 | 10.90 | 10.63 | 15.56 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.07 | 15.33 | 7.76 | 11.42 | 10.33 | 13.75 | 16.35 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.50 | 11.14 | 11.20 | 11.16 | 13.68 | 14.46 | 14.64 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.54 | 11.50 | 11.45 | 9.15 | 8.04 | 7.62 | 13.99 |