| 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 | 4,317,769,030.38 | 2,926,180,435.81 | 1,424,697,875.97 | 6,144,725,748.98 | 4,718,249,749.78 | 3,233,476,992.14 | 242,342,193.87 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,606,211.51 | 529,172,697.21 | 234,669,489.21 | 815,540,231.08 | 782,198,390.61 | 528,352,655.69 | -1,694,692.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,500,954.32 | 530,298,882.89 | 235,047,987.79 | 824,417,587.40 | 789,356,298.38 | 533,663,627.22 | -1,773,482.14 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,965,282.68 | 450,179,883.93 | 204,673,320.77 | 749,622,814.78 | 725,654,936.41 | 494,444,444.72 | -1,731,023.16 |
| 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 | 663,834,417.26 | 437,311,546.57 | 197,504,914.10 | 708,053,490.96 | 686,572,127.45 | 465,333,732.34 | -106,256.84 |
| 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 | 37.80 | 37.40 | 36.69 | 33.81 | 34.91 | 34.03 | 21.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.86 | 15.38 | 14.37 | 12.20 | 15.38 | 15.29 | -0.71 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.55 | 3.73 | 2.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.65 | 2.42 | 2.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 1.88 | 0.85 | 5.51 | 6.17 | 4.22 | -0.01 |
| 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 | 5.33 | 3.76 | 2.00 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 0.70 | 0.56 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.08 | - | - | - | - |
| 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 | 54.42 | 55.14 | 56.03 | 60.57 | 65.76 | 66.85 | 45.22 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.22 | 43.48 | 42.59 | 38.19 | 32.79 | 31.73 | 50.04 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.44 | 3.37 | 3.03 | 2.62 | 3.03 | 3.04 | 0.20 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 1.99 | 1.98 | 1.58 | 1.19 | 1.15 | 1.52 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 1.86 | 1.84 | 1.51 | 1.10 | 1.07 | 1.14 |
| 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 | -8.49 | -9.50 | -5.68 | -3.93 | 0.72 | 4.51 | 22.62 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.14 | -0.01 | 11.30 | 10.96 | 8.43 | 16.20 | 64.37 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.39 | -6.16 | 15.21 | 17.41 | 13.25 | 24.83 | 97.67 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.40 | 37.20 | 903.21 | 28.55 | 588.66 | 564.92 | -9.63 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 0.12 | 1,078.83 | 11.53 | 941.47 | 939.40 | -11.66 |