| 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 | 6,970,609,088.44 | 4,272,753,906.14 | 1,972,694,120.13 | 7,399,214,496.30 | 5,311,559,899.89 | 3,278,925,841.27 | 1,475,739,342.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,947,475.92 | 809,871,481.38 | 350,363,344.95 | 1,346,545,932.52 | 932,624,949.94 | 520,899,151.65 | 237,495,803.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,439,737,401.10 | 807,181,029.09 | 348,706,193.58 | 1,330,915,166.92 | 929,407,969.61 | 518,281,958.88 | 235,989,366.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,191,795.50 | 617,253,864.96 | 271,707,262.63 | 1,031,720,763.17 | 707,958,125.15 | 400,625,208.16 | 183,428,280.49 |
| 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 | 1,093,133,679.07 | 612,774,566.24 | 273,789,839.97 | 1,031,227,318.67 | 710,021,363.99 | 402,373,144.90 | 184,909,424.14 |
| 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 | 32.52 | 30.55 | 29.24 | 30.35 | 29.68 | 26.86 | 25.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.74 | 14.45 | 13.77 | 13.94 | 13.33 | 12.22 | 12.43 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.22 | 8.32 | 3.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.82 | 6.29 | 3.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.78 | 5.53 | 2.52 | 10.61 | 7.29 | 4.25 | 2.07 |
| 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 | 3.35 | 2.01 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 1.93 | 0.85 | - | - | - | - |
| 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 | 0.30 | 0.16 | - | - | - | - |
| 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 | 47.22 | 49.06 | 44.07 | 46.58 | 48.36 | 47.39 | 45.27 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.21 | 50.36 | 55.50 | 52.97 | 51.26 | 52.15 | 54.22 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.63 | 9.22 | 6.25 | 15.01 | 17.46 | 46.67 | 11.23 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 1.65 | 2.01 | 1.91 | 1.74 | 1.82 | 1.94 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 1.24 | 1.51 | 1.44 | 1.41 | 1.44 | 1.58 |
| 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 | 31.23 | 30.31 | 33.68 | 38.18 | 37.08 | 32.30 | 29.18 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.72 | 55.48 | 47.52 | 71.19 | 59.03 | 29.67 | 20.02 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.96 | 52.29 | 48.07 | 68.74 | 60.70 | 36.37 | 16.52 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.93 | 18.93 | 21.83 | 17.75 | 17.42 | 18.57 | 14.94 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.74 | 23.17 | 19.03 | 20.87 | 26.96 | 32.07 | 25.69 |