| 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 | 9,941,582,189.34 | 7,304,648,475.25 | 4,670,781,679.09 | 10,100,377,815.28 | 8,365,157,112.39 | 5,970,371,408.53 | 3,802,929,724.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,748,142.35 | 3,280,167,892.14 | 2,037,694,386.84 | 4,178,797,310.70 | 3,520,109,861.32 | 2,741,495,977.74 | 1,668,806,706.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,026,946.10 | 3,277,670,391.41 | 2,038,516,832.76 | 4,161,867,158.80 | 3,506,400,303.32 | 2,727,717,716.60 | 1,670,238,271.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,799,149.86 | 2,461,447,062.01 | 1,532,586,659.57 | 3,136,042,999.78 | 2,635,572,931.19 | 2,049,904,414.58 | 1,255,029,773.32 |
| 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 | 3,085,799,149.86 | 2,461,447,062.01 | 1,532,586,659.57 | 3,136,042,999.78 | 2,635,572,931.19 | 2,049,904,414.58 | 1,255,029,773.32 |
| 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 | 74.27 | 73.79 | 74.23 | 78.34 | 76.26 | 74.47 | 75.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.04 | 33.70 | 32.81 | 31.06 | 31.51 | 34.34 | 33.01 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.10 | 18.43 | 11.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.91 | 16.08 | 9.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.57 | 16.16 | 9.89 | 23.72 | 20.11 | 16.04 | 9.87 |
| 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 | 0.59 | 0.45 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152.83 | 86.60 | 56.22 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.37 | 0.23 | - | - | - | - |
| 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 | 32.41 | 30.72 | 33.82 | 38.57 | 36.52 | 35.18 | 35.10 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.59 | 69.28 | 66.18 | 61.43 | 63.48 | 64.82 | 64.90 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.02 | -39.78 | -55.63 | -21.73 | -32.14 | -30.03 | -37.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.85 | 1.75 | 1.59 | 1.64 | 1.78 | 1.89 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 1.11 | 1.16 | 0.97 | 1.07 | 1.16 | 1.33 |
| 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 | 18.86 | 22.36 | 22.84 | 28.07 | 28.35 | 28.47 | 27.26 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.09 | 19.65 | 22.10 | 25.06 | 26.91 | 27.42 | 25.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.08 | 20.08 | 22.12 | 25.30 | 26.63 | 26.70 | 25.20 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.24 | 18.85 | 20.31 | 20.08 | 20.24 | 19.89 | 19.62 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.05 | 11.20 | 17.98 | 18.96 | 23.29 | 29.02 | 28.68 |