| 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 | 6,045,717,631.15 | 4,113,412,567.53 | 2,008,033,045.49 | 6,024,580,921.77 | 4,621,203,158.35 | 2,893,168,581.86 | 1,330,817,613.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,922,404.30 | 1,607,164,548.55 | 790,498,170.32 | 2,286,811,579.40 | 1,770,952,493.11 | 1,154,200,532.80 | 549,703,647.01 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,439,728,116.74 | 1,626,276,694.60 | 809,636,059.14 | 2,284,497,349.13 | 1,768,394,944.86 | 1,153,422,135.62 | 550,147,283.29 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,320,985.95 | 1,459,838,698.72 | 724,653,211.72 | 2,086,226,271.60 | 1,598,715,979.44 | 1,042,197,377.20 | 512,301,828.62 |
| 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 | 2,110,861,973.36 | 1,422,859,331.76 | 712,424,891.49 | 2,048,485,180.91 | 1,570,954,524.58 | 1,025,968,757.11 | 503,389,827.27 |
| 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 | 47.64 | 45.75 | 45.99 | 47.53 | 47.14 | 48.20 | 48.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.98 | 35.49 | 36.09 | 34.63 | 34.60 | 36.02 | 38.50 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.13 | 12.93 | 6.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.64 | 7.29 | 3.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.16 | 7.62 | 3.92 | 12.36 | 9.76 | 6.44 | 3.21 |
| 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 | 11.00 | 9.78 | 4.47 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 1.74 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.17 | 0.09 | - | - | - | - |
| 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 | 46.68 | 47.83 | 47.14 | 47.99 | 47.61 | 48.85 | 47.46 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.17 | 45.90 | 46.85 | 46.07 | 46.66 | 45.37 | 46.55 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.16 | 13.47 | 13.64 | 10.61 | 11.75 | 11.80 | 9.99 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.12 | 2.05 | 1.74 | 1.77 | 1.66 | 1.82 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 2.01 | 1.92 | 1.64 | 1.66 | 1.57 | 1.74 |
| 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 | 30.83 | 42.18 | 50.11 | 34.66 | 38.93 | 27.99 | 28.34 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.87 | 39.24 | 42.46 | 28.75 | 28.45 | 16.74 | 11.91 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.37 | 38.68 | 40.29 | 23.09 | 25.08 | 13.02 | 9.58 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.56 | 18.95 | 18.91 | 18.21 | 19.24 | 18.94 | 19.75 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.28 | 17.58 | 18.14 | 18.51 | 16.55 | 20.75 | 21.12 |