| 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 | 12,689,602,216.55 | 7,722,783,065.82 | 3,474,157,547.22 | 14,646,752,683.92 | 10,754,682,477.49 | 6,354,714,425.56 | 2,829,291,339.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,077,943.35 | 601,080,627.42 | 251,709,169.47 | 1,311,836,020.56 | 970,187,714.79 | 528,194,634.05 | 196,674,682.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,769,130.16 | 603,045,061.37 | 250,802,704.05 | 1,307,289,375.42 | 979,501,198.73 | 532,500,772.96 | 199,555,027.47 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,805,897.12 | 472,809,897.22 | 192,419,129.84 | 1,046,615,548.66 | 774,836,961.85 | 420,627,599.77 | 154,854,260.17 |
| 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 | 784,937,444.25 | 442,017,651.07 | 172,612,968.20 | 977,140,300.39 | 735,934,987.91 | 394,821,435.78 | 138,383,025.56 |
| 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 | 21.41 | 21.76 | 21.92 | 22.74 | 22.50 | 22.09 | 21.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.51 | 6.12 | 5.54 | 7.15 | 7.20 | 6.62 | 5.47 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.19 | 5.98 | 2.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.93 | 3.88 | 1.66 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.64 | 3.77 | 1.52 | 9.13 | 6.89 | 3.80 | 1.38 |
| 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 | 5.90 | 3.30 | 1.62 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.42 | 3.92 | 2.48 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.55 | 0.26 | - | - | - | - |
| 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 | 47.14 | 47.38 | 43.05 | 46.42 | 46.44 | 46.09 | 41.57 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.06 | 51.89 | 55.77 | 52.58 | 52.76 | 53.18 | 57.28 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96.65 | -9.75 | -6.75 | -14.36 | -8.05 | -4.00 | 7.58 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 1.23 | 1.28 | 1.21 | 1.26 | 1.36 | 1.64 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.90 | 0.93 | 0.89 | 0.98 | 1.03 | 1.26 |
| 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 | 17.99 | 21.53 | 22.79 | 6.94 | 0.35 | -10.83 | -22.32 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.76 | 13.80 | 27.98 | 2.43 | -9.90 | -14.65 | -11.42 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.66 | 11.95 | 24.74 | 1.64 | -12.78 | -18.81 | -22.27 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.78 | 9.24 | 8.91 | 8.76 | 8.28 | 10.26 | 13.96 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.22 | 11.96 | 11.85 | 12.10 | 11.82 | 4.42 | 0.70 |