| 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 | 4,361,571,776.55 | 3,166,345,142.89 | 1,767,501,835.50 | 5,961,904,835.83 | 4,445,554,753.12 | 2,912,465,738.41 | 1,591,592,151.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,835,803.98 | 1,278,348,241.39 | 797,124,370.04 | 2,325,902,820.74 | 1,785,851,974.45 | 1,126,785,380.41 | 712,086,878.79 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,847,631.09 | 1,279,107,663.17 | 797,554,257.97 | 2,327,637,282.62 | 1,786,993,022.18 | 1,127,629,063.35 | 712,007,617.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,632,110.19 | 948,695,046.22 | 589,320,448.31 | 1,721,256,266.92 | 1,348,477,559.14 | 847,755,647.96 | 535,662,344.34 |
| 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 | 1,310,632,110.19 | 948,695,046.22 | 589,320,448.31 | 1,721,256,266.92 | 1,348,477,559.14 | 847,755,647.96 | 535,662,344.34 |
| 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 | 74.77 | 75.84 | 76.48 | 75.19 | 75.22 | 73.86 | 76.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.05 | 29.96 | 33.34 | 28.87 | 30.33 | 29.11 | 33.66 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.43 | 10.16 | 5.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.08 | 10.24 | 6.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.56 | 8.86 | 5.62 | 17.61 | 14.05 | 9.09 | 5.58 |
| 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 | 0.21 | 0.15 | 0.09 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331.62 | 350.09 | 208.30 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.25 | 0.14 | - | - | - | - |
| 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 | 20.00 | 25.73 | 20.53 | 22.21 | 21.85 | 24.43 | 19.90 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.00 | 74.27 | 79.47 | 77.79 | 78.15 | 75.57 | 80.10 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -516.42 | -516.67 | -590.45 | -200.81 | -167.78 | -187.79 | -216.92 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.33 | 2.58 | 3.23 | 2.93 | 2.86 | 2.52 | 3.20 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.86 | 1.11 | 0.96 | 0.89 | 0.77 | 1.14 |
| 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 | -1.89 | 8.72 | 11.05 | 16.10 | 18.18 | 26.79 | 21.35 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.24 | 13.45 | 11.94 | 10.72 | 13.66 | 15.21 | 11.15 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.81 | 11.91 | 10.02 | 11.04 | 12.22 | 14.64 | 10.37 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.62 | 11.02 | 9.39 | 9.49 | 9.32 | 9.37 | 8.07 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.11 | 12.97 | 10.25 | 8.90 | 11.75 | 17.93 | 6.34 |