| 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 | 6,921,295,146.25 | 4,417,698,117.26 | 1,964,338,188.57 | 6,302,198,129.34 | 4,239,088,217.22 | 2,517,486,369.86 | 1,039,021,240.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,429,532.08 | 947,659,506.47 | 422,648,784.65 | 1,483,521,597.69 | 1,001,761,544.70 | 602,238,366.04 | 244,132,362.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,458,258,875.25 | 947,267,990.33 | 423,077,060.41 | 1,477,353,724.59 | 994,431,449.74 | 595,180,383.55 | 244,273,844.50 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,635,900.72 | 803,588,683.61 | 359,663,226.88 | 1,254,700,915.59 | 856,496,647.57 | 515,038,281.62 | 216,253,947.75 |
| 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 | 1,165,635,937.21 | 769,082,688.50 | 332,826,703.19 | 1,255,823,677.58 | 851,396,647.51 | 522,523,778.99 | 221,241,685.03 |
| 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 | 33.14 | 33.81 | 34.52 | 36.55 | 36.72 | 36.64 | 36.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.95 | 18.19 | 18.31 | 19.91 | 20.20 | 20.46 | 20.81 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.17 | 22.59 | 9.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.25 | 7.35 | 3.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.77 | 9.88 | 4.24 | 21.19 | 15.54 | 11.91 | 5.21 |
| 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 | 0.69 | 0.44 | 0.20 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.65 | 2.69 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.34 | 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 | 68.35 | 72.13 | 73.48 | 76.03 | 76.63 | 74.85 | 71.69 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.48 | 27.06 | 25.80 | 23.46 | 22.70 | 24.74 | 27.91 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.53 | 77.62 | 167.74 | 36.75 | 56.97 | 114.15 | 50.19 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.36 | 1.35 | 1.30 | 1.30 | 1.20 | 1.26 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.55 | 0.53 | 0.56 | 0.56 | 0.45 | 0.55 |
| 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 | 63.27 | 75.48 | 89.06 | 78.05 | 76.74 | 66.41 | 66.27 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.69 | 57.36 | 73.12 | 85.32 | 87.87 | 83.06 | 102.88 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.91 | 47.19 | 50.44 | 76.10 | 79.52 | 74.76 | 107.42 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.49 | 46.22 | 51.32 | 42.48 | 42.58 | 75.67 | 73.68 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 33.68 | 63.65 | 83.26 | 95.18 | 95.64 | 89.20 |