| 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 | 10,851,685,615.18 | 7,054,564,140.96 | 3,126,379,017.67 | 14,264,648,386.89 | 10,971,402,550.20 | 7,740,568,953.87 | 3,933,775,539.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 952,679,155.65 | 561,536,577.78 | 218,118,470.52 | 967,669,905.47 | 700,950,925.24 | 463,804,266.38 | 149,064,432.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,034,413.01 | 572,220,594.71 | 218,284,380.94 | 991,128,285.78 | 704,297,779.67 | 463,386,506.17 | 149,100,330.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,119,811.67 | 468,450,461.71 | 173,550,111.89 | 824,408,847.86 | 564,135,372.05 | 366,303,121.90 | 122,852,439.54 |
| 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 | 661,378,001.23 | 360,316,903.43 | 121,793,821.59 | 644,601,244.53 | 446,520,821.17 | 296,838,347.28 | 101,012,991.01 |
| 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 | 16.60 | 16.70 | 16.60 | 16.65 | 14.69 | 13.98 | 10.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.48 | 6.64 | 5.55 | 5.78 | 5.14 | 4.73 | 3.12 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.90 | 3.36 | 1.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 2.23 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.08 | 1.69 | 0.56 | 3.01 | 2.11 | 1.35 | 0.46 |
| 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 | 2.73 | 1.89 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.19 | 2.15 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.25 | 0.11 | - | - | - | - |
| 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 | 53.57 | 53.89 | 55.41 | 53.32 | 52.96 | 56.79 | 56.36 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.66 | 39.24 | 38.11 | 40.03 | 40.52 | 37.14 | 37.60 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.86 | 11.66 | 7.95 | 50.57 | 9.84 | 51.84 | -29.88 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 1.28 | 1.20 | 1.24 | 1.40 | 1.27 | 1.28 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 1.04 | 0.97 | 0.94 | 1.03 | 0.99 | 0.97 |
| 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 | -1.09 | -8.86 | -20.52 | -11.50 | -8.66 | 2.50 | 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 | 35.91 | 21.07 | 46.33 | 19.82 | 0.14 | -15.92 | -51.07 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.12 | 21.38 | 20.57 | -2.19 | -22.39 | -34.86 | -58.30 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.54 | 6.09 | 5.85 | 6.23 | 5.36 | 2.51 | 3.25 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.83 | 0.41 | 4.44 | -1.55 | -5.92 | -3.08 | -1.00 |