| 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 | 14,725,859,395.73 | 10,110,985,310.64 | 5,332,769,797.58 | 24,329,543,689.17 | 20,355,932,847.25 | 14,752,399,884.48 | 7,924,881,240.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,092,756,224.20 | 1,656,562,120.17 | 1,126,420,372.30 | 6,700,145,601.41 | 5,234,239,773.16 | 4,474,267,864.56 | 3,415,630,795.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,227,635.81 | 1,621,907,735.82 | 1,112,297,077.13 | 6,593,136,589.12 | 5,162,040,771.77 | 4,423,903,702.88 | 3,388,320,395.16 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,463,972.85 | 1,261,547,350.73 | 863,169,404.94 | 5,627,237,669.32 | 4,416,476,540.42 | 3,719,029,317.96 | 2,890,446,594.00 |
| 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 | 1,214,177,142.76 | 1,001,510,815.02 | 708,201,226.21 | 4,944,338,825.88 | 3,916,007,234.64 | 3,367,093,851.42 | 2,703,311,457.26 |
| 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 | 35.89 | 37.46 | 39.85 | 36.77 | 33.81 | 34.69 | 37.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.66 | 12.48 | 16.19 | 23.13 | 21.70 | 25.21 | 36.47 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.60 | 4.71 | 3.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.74 | 3.77 | 2.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 2.57 | 1.77 | 13.41 | 10.70 | 9.45 | 7.44 |
| 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 | 6.15 | 4.60 | 2.50 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.98 | 3.04 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.20 | 0.10 | - | - | - | - |
| 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 | 52.48 | 53.11 | 51.36 | 51.00 | 52.48 | 51.64 | 48.18 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.23 | 40.76 | 42.65 | 43.02 | 41.26 | 41.90 | 45.51 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.48 | 6.08 | 8.72 | 12.04 | 12.18 | 15.98 | 23.58 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.86 | 1.08 | 0.97 | 0.95 | 0.85 | 0.93 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.79 | 1.00 | 0.90 | 0.86 | 0.77 | 0.85 |
| 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 | -27.66 | -31.46 | -32.71 | -32.49 | -29.93 | -26.19 | -14.16 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60.02 | -62.98 | -67.02 | -7.40 | -15.89 | 9.33 | 105.63 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69.04 | -70.26 | -73.83 | 10.83 | -1.73 | 30.96 | 174.79 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 1.85 | -2.62 | 6.55 | 3.79 | 8.87 | 9.24 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 4.71 | 3.90 | 1.62 | 6.21 | 3.51 | 6.11 |