| 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 | 6,136,539,009.22 | 3,762,912,618.53 | 1,592,079,880.40 | 6,011,998,991.03 | 3,942,722,953.12 | 2,611,694,093.09 | 1,161,313,136.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,855,889.44 | 1,242,338,776.08 | 400,651,897.20 | 1,679,617,872.88 | 1,201,616,077.73 | 872,369,146.39 | 334,505,956.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,562,739.36 | 1,242,435,926.24 | 400,755,046.93 | 1,680,172,494.53 | 1,201,985,511.92 | 872,459,708.90 | 334,665,785.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,819,573.58 | 1,225,821,970.57 | 394,357,356.94 | 1,701,185,605.47 | 1,216,563,019.89 | 891,610,149.36 | 331,813,866.36 |
| 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 | 1,525,718,345.30 | 853,395,945.66 | 288,537,305.29 | 1,263,178,600.37 | 901,634,547.05 | 677,451,783.06 | 239,394,274.52 |
| 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 | 65.63 | 63.43 | 62.87 | 59.67 | 60.63 | 62.87 | 63.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.33 | 32.58 | 24.77 | 28.30 | 30.86 | 34.14 | 28.57 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.06 | 4.62 | 1.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.97 | 4.80 | 1.49 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.10 | 4.20 | 1.43 | 6.63 | 4.77 | 3.66 | 1.31 |
| 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 | 0.92 | 0.82 | 0.42 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.56 | 2.99 | 1.33 | - | - | - | - |
| 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 | 0.16 | 0.07 | - | - | - | - |
| 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 | 18.63 | 12.87 | 10.93 | 11.28 | 17.76 | 16.25 | 16.14 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.26 | 78.96 | 81.70 | 81.67 | 75.96 | 77.66 | 78.14 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.25 | -10.43 | -5.44 | -5.30 | -5.09 | -5.67 | -9.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.77 | 8.13 | 12.92 | 11.07 | 10.11 | 15.03 | 13.86 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.98 | 5.02 | 9.34 | 8.55 | 8.39 | 12.19 | 11.37 |
| 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 | 55.64 | 44.08 | 37.09 | 17.30 | 3.22 | 3.24 | 20.04 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.66 | 42.41 | 19.77 | 47.92 | 30.16 | 27.60 | 68.02 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.22 | 25.97 | 20.53 | 57.17 | 38.27 | 42.35 | 66.87 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.83 | 8.17 | 9.80 | 9.69 | 7.20 | 195.35 | 209.00 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.88 | 6.39 | 5.02 | 4.41 | 8.60 | 106.19 | 115.61 |