| 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 | 15,696,624,559.92 | 11,005,312,944.69 | 4,954,330,702.21 | 21,767,216,937.83 | 16,145,913,515.19 | 10,752,119,810.31 | 5,677,105,030.98 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,482,446.98 | 526,346,555.55 | 256,430,938.74 | 1,017,342,942.02 | 822,740,477.73 | 597,578,661.26 | 417,984,678.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,107,514.90 | 527,137,656.04 | 253,630,590.20 | 1,020,154,231.27 | 830,117,767.66 | 604,234,423.68 | 417,728,919.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,876,691.35 | 460,610,204.13 | 214,571,048.34 | 873,091,582.98 | 699,365,705.31 | 507,975,269.73 | 354,471,703.30 |
| 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 | 669,116,968.46 | 453,685,865.72 | 213,257,426.32 | 891,855,592.98 | 714,582,737.03 | 511,212,860.22 | 353,764,891.90 |
| 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 | 10.64 | 10.54 | 9.59 | 10.18 | 11.10 | 11.17 | 12.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.34 | 4.19 | 4.33 | 4.01 | 4.33 | 4.72 | 6.24 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.97 | 5.55 | 2.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.25 | 3.12 | 1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.66 | 2.61 | 1.23 | 5.77 | 4.67 | 3.48 | 2.45 |
| 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 | 4.93 | 4.13 | 1.48 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.08 | 23.13 | 10.85 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.57 | 0.25 | - | - | - | - |
| 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 | 61.18 | 58.12 | 58.89 | 59.30 | 59.31 | 56.31 | 56.90 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.35 | 41.39 | 40.79 | 40.38 | 40.36 | 43.33 | 42.68 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.24 | 7.85 | 9.81 | 8.71 | 10.61 | 16.69 | 13.79 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.96 | 0.96 | 0.87 | 0.89 | 0.94 | 1.03 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.53 | 0.50 | 0.36 | 0.42 | 0.49 | 0.43 |
| 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 | -2.78 | 2.35 | -12.73 | 6.17 | 7.84 | -3.47 | 2.89 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.50 | -11.92 | -38.65 | -42.92 | -49.64 | -51.75 | -27.48 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.36 | -11.25 | -39.72 | -40.22 | -45.14 | -48.27 | -23.96 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.17 | 7.38 | 5.48 | 7.77 | 47.58 | 53.19 | 61.70 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.76 | 12.40 | 10.37 | 9.59 | 24.39 | 21.09 | 35.30 |