| 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 | 6,027,852,090.96 | 4,307,611,897.68 | 2,231,209,294.86 | 7,971,734,452.47 | 6,662,976,651.29 | 4,979,904,160.12 | 2,702,565,759.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,753,251,085.08 | 1,288,049,438.08 | 777,027,606.56 | 2,893,493,871.65 | 2,610,279,759.72 | 1,797,530,327.47 | 865,193,955.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,145,119.90 | 1,289,303,628.45 | 778,193,564.96 | 2,848,834,514.78 | 2,569,288,731.07 | 1,759,371,807.19 | 827,544,585.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,429,840.09 | 1,122,893,792.17 | 661,025,126.81 | 2,376,472,223.67 | 2,176,819,522.10 | 1,481,490,935.07 | 707,142,190.49 |
| 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 | 1,531,593,657.16 | 1,120,197,133.35 | 659,412,768.43 | 2,395,853,276.49 | 2,190,679,200.52 | 1,494,018,135.83 | 713,524,000.08 |
| 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 | 50.13 | 50.06 | 49.94 | 51.49 | 51.57 | 51.68 | 52.71 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.44 | 26.07 | 29.63 | 29.81 | 32.67 | 29.75 | 26.17 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.72 | 9.79 | 5.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.38 | 7.68 | 4.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.69 | 8.63 | 4.89 | 18.87 | 17.27 | 12.11 | 5.78 |
| 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 | 2.52 | 1.75 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.19 | 4.11 | 2.63 | - | - | - | - |
| 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 | 0.28 | 0.14 | - | - | - | - |
| 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 | 18.26 | 21.51 | 24.18 | 25.38 | 25.58 | 28.41 | 30.07 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.89 | 77.50 | 74.90 | 73.67 | 73.15 | 70.27 | 68.63 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.36 | -11.73 | -14.31 | -17.09 | -30.24 | -44.92 | -750.82 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.87 | 3.21 | 3.31 | 3.27 | 3.46 | 3.06 | 3.45 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.30 | 2.73 | 2.87 | 2.73 | 2.97 | 2.63 | 2.94 |
| 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 | -9.53 | -13.50 | -17.44 | 12.25 | 30.23 | 40.17 | 48.41 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.83 | -28.34 | -10.19 | 57.10 | 104.39 | 94.71 | 58.63 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.09 | -25.02 | -7.58 | 50.21 | 92.93 | 89.64 | 53.79 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.56 | 12.32 | 17.51 | 19.31 | 25.87 | 22.77 | 21.09 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.82 | 1.84 | 7.68 | 5.78 | 19.43 | 17.17 | 21.94 |