| 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 | 4,705,412,258.51 | 2,743,770,873.78 | 1,094,550,345.73 | 5,702,818,919.69 | 3,852,669,705.81 | 2,457,122,290.08 | 1,203,727,869.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,929,484.34 | 809,212,285.45 | 368,581,021.38 | 1,092,968,959.41 | 1,168,904,078.12 | 810,120,989.49 | 424,442,135.28 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,115,921.16 | 808,415,101.48 | 368,563,212.56 | 1,103,209,365.13 | 1,174,969,872.96 | 815,214,703.66 | 425,087,204.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,069,582.82 | 615,848,207.02 | 284,017,669.47 | 828,641,315.02 | 912,033,952.30 | 621,502,924.01 | 385,954,986.65 |
| 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 | 823,090,350.19 | 615,849,267.62 | 283,987,271.23 | 828,427,390.67 | 912,126,552.93 | 621,596,480.94 | 385,930,863.71 |
| 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 | 39.67 | 46.82 | 56.91 | 41.76 | 51.27 | 56.66 | 56.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.49 | 22.45 | 25.95 | 14.53 | 23.67 | 25.29 | 32.06 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.49 | 4.17 | 1.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.51 | 2.50 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 1.33 | 0.62 | 1.83 | 1.99 | 1.33 | 0.84 |
| 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 | 0.59 | 0.30 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.07 | 3.43 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.05 | 0.02 | - | - | - | - |
| 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 | 70.46 | 70.38 | 70.17 | 70.51 | 70.14 | 71.34 | 71.79 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.54 | 29.62 | 29.83 | 29.49 | 29.86 | 28.66 | 28.15 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 2.76 | 2.58 | 2.02 | 2.43 | 2.44 | 2.46 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 1.15 | 1.18 | 0.80 | 0.92 | 0.91 | 0.63 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.28 | 0.31 | 0.17 | 0.25 | 0.37 | 0.13 |
| 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 | 22.13 | 11.67 | -9.07 | -23.04 | -39.72 | -40.34 | 27.73 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.59 | -0.11 | -13.16 | 495.60 | 128.85 | 102.27 | 133.23 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.76 | -0.92 | -26.42 | 491.00 | 125.85 | 86.48 | 173.46 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 2.31 | 7.30 | 17.18 | 8.73 | 15.42 | 12.44 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.84 | -1.02 | 1.25 | 0.67 | 0.28 | 3.06 | 3.53 |