| 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 | 6,230,880,788.85 | 4,492,270,843.18 | 2,300,216,008.45 | 12,189,008,783.35 | 9,703,961,100.52 | 6,655,575,793.79 | 3,336,985,077.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,274,235.07 | 932,956,069.92 | 571,319,734.95 | 4,276,828,842.01 | 3,773,112,616.42 | 2,365,633,771.25 | 1,166,948,709.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,184,155.70 | 924,289,056.58 | 567,308,597.94 | 4,206,876,575.82 | 3,761,016,633.87 | 2,356,502,520.68 | 1,159,280,241.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,248,104.02 | 787,743,716.59 | 478,676,961.25 | 3,534,763,506.31 | 3,167,937,638.46 | 1,978,152,632.66 | 971,181,482.26 |
| 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 | 970,903,755.43 | 768,489,874.20 | 468,256,875.45 | 3,406,771,930.76 | 3,052,535,379.94 | 1,903,687,743.60 | 930,964,066.33 |
| 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 | 18.36 | 18.99 | 18.91 | 37.00 | 40.78 | 39.61 | 39.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.92 | 17.54 | 20.81 | 29.00 | 32.65 | 29.72 | 29.10 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.67 | 6.27 | 3.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.91 | 5.49 | 3.16 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.46 | 5.78 | 3.40 | 26.80 | 24.04 | 15.45 | 7.30 |
| 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 | 6.34 | 5.00 | 2.42 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.84 | 21.89 | 9.67 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.31 | 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 | 8.51 | 14.31 | 14.99 | 14.38 | 15.50 | 14.80 | 17.33 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.18 | 84.46 | 83.10 | 83.71 | 82.67 | 83.55 | 81.41 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.31 | -6.52 | -8.59 | -15.36 | -18.61 | -17.32 | -17.77 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.63 | 5.57 | 5.42 | 5.62 | 5.23 | 5.40 | 4.71 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 5.18 | 5.06 | 5.09 | 4.75 | 5.00 | 4.38 |
| 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 | -35.79 | -32.50 | -31.07 | -21.76 | -10.70 | 3.76 | 26.85 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.56 | -60.56 | -51.04 | -44.25 | -26.45 | -12.03 | 18.39 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.19 | -59.63 | -49.70 | -46.09 | -28.52 | -15.89 | 14.76 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.64 | 2.07 | 0.30 | 5.72 | 25.21 | 70.99 | 125.94 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.82 | 0.97 | -1.74 | 0.54 | 19.62 | 66.38 | 118.68 |