| 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 | 17,218,897,862.76 | 11,762,401,111.51 | 5,970,923,210.35 | 22,588,227,402.22 | 15,888,047,446.63 | 10,706,563,008.05 | 5,266,053,201.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,544,439.53 | 1,133,967,327.92 | 593,522,472.65 | 2,054,785,114.19 | 1,468,816,500.30 | 1,032,731,055.46 | 501,654,127.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,992,160.75 | 1,131,496,444.03 | 593,238,296.10 | 2,037,593,919.93 | 1,467,804,009.61 | 1,031,700,882.41 | 500,816,745.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,418,466.02 | 860,070,534.32 | 445,951,883.35 | 1,580,930,945.44 | 1,128,268,629.45 | 798,862,057.68 | 379,869,656.04 |
| 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 | 1,110,500,691.55 | 797,718,135.20 | 406,753,106.09 | 1,411,985,024.41 | 999,183,766.34 | 705,153,553.66 | 336,477,177.44 |
| 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 | 40.39 | 40.05 | 39.25 | 38.21 | 39.55 | 39.99 | 39.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.96 | 7.31 | 7.47 | 7.00 | 7.10 | 7.46 | 7.21 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.31 | 8.24 | 4.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.93 | 5.07 | 2.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.87 | 4.30 | 2.21 | 8.62 | 6.51 | 4.71 | 2.18 |
| 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 | 2.79 | 1.90 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.44 | 6.75 | 3.28 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.49 | 0.25 | - | - | - | - |
| 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 | 59.94 | 58.74 | 57.69 | 56.72 | 54.32 | 53.53 | 55.02 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.68 | 38.62 | 39.73 | 40.62 | 42.81 | 43.42 | 42.12 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.91 | 16.48 | 22.19 | 24.64 | 24.30 | 27.23 | 25.86 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 1.22 | 1.26 | 1.08 | 1.08 | 1.09 | 1.09 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.83 | 0.86 | 0.68 | 0.66 | 0.62 | 0.66 |
| 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 | 8.38 | 9.86 | 13.39 | 13.59 | 19.03 | 22.36 | 26.94 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.95 | 9.80 | 18.31 | 8.98 | 20.65 | 21.43 | 23.16 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.14 | 13.13 | 20.89 | 11.90 | 21.32 | 22.33 | 23.60 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.20 | 11.50 | 15.31 | 14.63 | 16.26 | 16.87 | 16.21 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.05 | 25.36 | 22.26 | 14.74 | 15.13 | 18.18 | 23.69 |