| 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 | 11,450,034,191.43 | 7,528,836,116.19 | 3,061,020,405.22 | 12,110,347,152.11 | 9,386,452,047.61 | 6,505,649,329.79 | 2,879,303,603.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,449,368.16 | 806,595,184.45 | 351,067,860.18 | 1,201,574,817.02 | 907,290,490.48 | 653,414,000.61 | 243,394,247.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,791,627.29 | 806,849,326.41 | 350,964,956.27 | 1,191,392,494.03 | 903,522,022.29 | 653,018,117.54 | 244,630,849.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,859,963.29 | 741,761,468.10 | 291,003,991.81 | 1,056,707,328.56 | 838,965,433.51 | 576,782,907.54 | 217,212,067.34 |
| 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 | 1,081,313,321.87 | 708,809,607.76 | 277,529,426.83 | 1,007,519,139.18 | 801,718,309.43 | 551,631,225.45 | 210,305,287.64 |
| 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 | 31.53 | 31.51 | 32.52 | 33.50 | 32.92 | 32.58 | 34.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.82 | 9.85 | 9.51 | 8.73 | 8.94 | 8.87 | 7.54 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.18 | 13.96 | 5.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.45 | 6.01 | 2.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.52 | 9.70 | 3.91 | 14.72 | 11.88 | 8.37 | 3.13 |
| 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 | 4.32 | 3.10 | 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 | 8.98 | 5.37 | 2.78 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.68 | 0.30 | - | - | - | - |
| 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 | 55.84 | 54.60 | 49.15 | 49.85 | 49.53 | 50.42 | 52.27 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.87 | 44.07 | 49.50 | 48.86 | 49.26 | 48.46 | 46.80 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.41 | -4.63 | -4.34 | -5.24 | -4.19 | -4.52 | -80.30 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 1.50 | 1.62 | 1.59 | 1.60 | 1.63 | 1.58 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.20 | 1.21 | 1.22 | 1.25 | 1.27 | 1.13 |
| 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 | 21.98 | 15.73 | 6.31 | 6.44 | 8.77 | 32.67 | 27.30 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.96 | 23.44 | 44.24 | 53.86 | 38.72 | 89.75 | 92.39 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.87 | 28.49 | 31.97 | 43.65 | 40.58 | 80.41 | 99.57 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.61 | 15.31 | 16.87 | 19.63 | 21.98 | 25.30 | 21.90 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.14 | 26.80 | 10.49 | 7.95 | 7.71 | 12.83 | 18.45 |