| 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 | 4,519,028,579.88 | 2,911,153,231.18 | 1,324,702,887.93 | 5,629,657,903.00 | 4,066,825,180.19 | 2,860,879,604.60 | 1,408,689,771.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,300,107.18 | 1,014,798,139.86 | 441,641,797.05 | 1,501,341,259.09 | 1,238,712,288.22 | 1,037,305,253.63 | 563,654,367.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,635,129,922.74 | 1,013,038,863.17 | 439,699,916.07 | 1,493,089,339.89 | 1,236,492,129.73 | 1,036,525,040.91 | 563,099,788.46 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,199,574.14 | 781,828,045.40 | 352,595,013.62 | 1,246,352,456.68 | 1,001,524,626.26 | 842,576,072.13 | 452,832,068.85 |
| 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 | 1,045,172,249.69 | 626,222,885.11 | 285,270,229.18 | 1,013,569,950.91 | 818,984,862.77 | 692,602,144.71 | 380,115,483.12 |
| 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 | 51.21 | 50.26 | 49.22 | 45.93 | 48.51 | 52.33 | 56.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.42 | 26.86 | 26.62 | 22.14 | 24.63 | 29.45 | 32.15 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.94 | 3.00 | 1.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.26 | 2.78 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 1.61 | 0.75 | 2.89 | 2.38 | 2.06 | 1.18 |
| 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 | 8.29 | 5.60 | 2.89 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.12 | 5.93 | 3.28 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 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 | 48.34 | 47.13 | 45.81 | 45.41 | 44.43 | 42.95 | 42.41 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.38 | 45.47 | 46.44 | 46.84 | 47.49 | 48.78 | 48.99 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.96 | 5.64 | 5.03 | 4.31 | 4.58 | 5.43 | 5.54 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.31 | 2.78 | 2.26 | 1.16 | 1.46 | 1.46 | 2.27 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 2.46 | 1.99 | 1.04 | 1.32 | 1.34 | 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 | 11.12 | 1.76 | -5.96 | -31.85 | -36.37 | -31.07 | -26.11 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.34 | -2.17 | -21.65 | -42.79 | -41.63 | -29.14 | -14.58 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.62 | -9.58 | -24.95 | -39.05 | -37.93 | -26.30 | -8.61 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.61 | 3.22 | 4.05 | 4.61 | 77.99 | 818.21 | 808.94 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.95 | 10.74 | 9.76 | 9.14 | 17.31 | 1,199.31 | 1,174.88 |