| 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 | 17,048,141,214.19 | 11,267,259,927.72 | 6,332,856,932.64 | 26,566,154,491.50 | 19,539,406,639.45 | 11,047,221,278.92 | 6,473,534,627.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,191,835.55 | 1,230,793,445.06 | 524,474,542.16 | 1,488,462,134.42 | 1,326,931,864.38 | 779,749,534.73 | 491,772,181.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,014,489.95 | 1,232,231,836.89 | 524,517,679.96 | 1,487,405,126.38 | 1,327,598,539.63 | 780,484,944.85 | 493,095,165.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,645,720.65 | 1,114,578,038.84 | 485,268,818.67 | 1,314,973,915.03 | 1,141,518,798.08 | 715,957,191.91 | 451,902,167.99 |
| 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 | 1,534,608,257.28 | 1,105,887,173.89 | 480,136,783.84 | 1,305,894,015.06 | 1,130,971,282.73 | 712,420,406.01 | 451,576,208.70 |
| 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 | 10.11 | 9.62 | 9.49 | 7.82 | 9.04 | 9.80 | 10.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.08 | 9.89 | 7.66 | 4.95 | 5.84 | 6.48 | 6.98 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.53 | 13.77 | 6.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.09 | 8.68 | 3.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.39 | 8.98 | 3.92 | 12.38 | 10.55 | 6.92 | 4.39 |
| 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 | 14.04 | 24.28 | 13.09 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.54 | 15.27 | 7.33 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.80 | 0.45 | - | - | - | - |
| 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 | 35.19 | 38.71 | 41.42 | 43.41 | 47.20 | 42.91 | 43.10 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.08 | 58.68 | 56.03 | 53.96 | 50.67 | 55.01 | 55.11 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.27 | -162.88 | -221.49 | -84.22 | -30.82 | -21.39 | 101.75 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 2.77 | 2.51 | 2.63 | 2.30 | 2.77 | 2.99 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 2.46 | 2.22 | 2.19 | 1.81 | 2.49 | 2.77 |
| 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 | -12.75 | 1.99 | -2.17 | 10.91 | -3.31 | -14.75 | -7.75 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.01 | 57.84 | 6.65 | 19.60 | 27.61 | 9.11 | 13.12 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.69 | 55.23 | 6.32 | 19.82 | 20.22 | 11.04 | 14.98 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.30 | 17.04 | 13.44 | 12.00 | 18.07 | 19.14 | 20.37 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.08 | 9.72 | 11.59 | 27.41 | 38.02 | 47.45 | 47.95 |