| 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 | 7,655,534,559.64 | 4,929,400,373.90 | 2,111,108,168.34 | 11,665,646,381.23 | 8,200,451,726.67 | 4,743,784,082.56 | 1,804,730,367.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,069,490.15 | 701,857,743.20 | 223,037,500.04 | 1,623,442,436.33 | 1,187,878,278.69 | 586,572,233.84 | 131,107,486.33 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,354,567.99 | 698,646,481.57 | 220,185,360.66 | 1,619,134,969.91 | 1,185,758,479.79 | 584,985,311.86 | 131,134,586.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,921,410.29 | 594,162,492.90 | 173,975,526.47 | 1,323,074,860.75 | 989,409,981.26 | 513,679,932.80 | 104,066,721.59 |
| 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 | 921,596,114.99 | 564,596,518.48 | 165,465,208.07 | 1,261,277,793.86 | 952,430,971.36 | 499,620,964.37 | 104,335,111.17 |
| 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 | 35.79 | 35.76 | 32.62 | 36.15 | 35.62 | 34.79 | 33.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.67 | 12.05 | 8.24 | 11.34 | 12.07 | 10.83 | 5.77 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.10 | 9.21 | 2.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.56 | 5.35 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.01 | 5.71 | 1.63 | 13.75 | 11.13 | 5.89 | 1.25 |
| 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 | 9.61 | 5.87 | 2.52 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.76 | 4.35 | 1.94 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.38 | 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 | 47.31 | 47.30 | 44.90 | 49.99 | 51.46 | 54.30 | 51.26 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.50 | 50.53 | 53.14 | 48.20 | 46.72 | 43.58 | 46.67 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -187.22 | -460.33 | 1,340.58 | 31.29 | 32.27 | 21.46 | 7.40 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.93 | 1.04 | 1.02 | 0.87 | 0.94 | 1.06 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.80 | 0.89 | 0.91 | 0.75 | 0.80 | 0.91 |
| 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 | -6.65 | 3.91 | 16.98 | 3.95 | 3.36 | -0.78 | -9.70 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.43 | 19.65 | 70.12 | 26.14 | 22.00 | 22.02 | -8.99 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.24 | 13.01 | 58.59 | 18.51 | 18.54 | 21.31 | -8.86 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.33 | 17.17 | 20.32 | 21.32 | 3.67 | 2.74 | 2.34 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.76 | 1.05 | 5.68 | 20.72 | 3.38 | 8.32 | 4.62 |