| 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 | 19,731,009,081.96 | 13,345,351,847.62 | 6,751,925,018.36 | 24,531,390,152.75 | 17,723,152,022.13 | 11,991,880,375.48 | 5,946,849,853.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,606,985.35 | 905,273,820.53 | 570,856,877.95 | 1,631,843,071.20 | 1,604,415,222.38 | 1,232,787,128.83 | 684,089,734.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,284,758.86 | 900,850,479.92 | 571,996,405.75 | 1,627,785,053.18 | 1,590,327,122.62 | 1,226,640,738.22 | 679,356,935.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,060,465.49 | 701,098,183.50 | 453,688,785.63 | 1,230,661,238.01 | 1,222,606,644.64 | 953,979,710.96 | 524,264,298.83 |
| 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 | 858,123,080.28 | 657,593,968.87 | 398,450,103.92 | 1,166,498,182.43 | 1,174,358,452.35 | 917,425,640.94 | 496,753,444.07 |
| 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 | 34.67 | 34.89 | 35.46 | 35.90 | 37.05 | 37.44 | 38.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.63 | 5.25 | 6.72 | 5.02 | 6.90 | 7.96 | 8.82 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.52 | 9.61 | 5.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.62 | 4.34 | 2.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.55 | 4.34 | 2.64 | 8.61 | 9.06 | 7.21 | 3.79 |
| 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 | 3.04 | 2.06 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.31 | 11.93 | 6.18 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.58 | 0.29 | - | - | - | - |
| 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 | 68.60 | 67.15 | 66.66 | 67.11 | 63.28 | 63.34 | 64.15 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.55 | 27.89 | 28.76 | 28.29 | 31.88 | 31.54 | 31.73 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.82 | 9.72 | 12.17 | 9.56 | 11.52 | 13.61 | 16.48 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.93 | 0.97 | 0.94 | 1.07 | 1.06 | 1.13 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.51 | 0.54 | 0.50 | 0.52 | 0.50 | 0.59 |
| 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 | 11.33 | 11.29 | 13.54 | 15.45 | 19.61 | 23.37 | 27.16 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.04 | -26.57 | -16.55 | 14.85 | 31.16 | 32.37 | 38.93 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.93 | -28.32 | -19.79 | 12.63 | 27.20 | 28.46 | 29.29 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 8.20 | 8.66 | 9.85 | 13.25 | 13.02 | 14.55 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.75 | 22.36 | 19.90 | 15.75 | 17.46 | 16.02 | 19.39 |