| 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 | 8,548,241,751.78 | 5,929,090,777.20 | 2,835,466,240.22 | 10,222,132,108.21 | 7,545,895,267.24 | 5,234,148,011.36 | 2,738,700,207.28 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,967,886.42 | 1,170,486,868.73 | 494,441,260.82 | 1,515,035,570.00 | 1,273,780,844.95 | 906,428,898.05 | 459,342,847.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,348,103.86 | 1,197,935,344.10 | 510,416,544.92 | 1,566,523,011.02 | 1,289,797,937.40 | 927,824,547.83 | 459,686,494.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,764,462.20 | 1,053,537,430.28 | 404,710,693.39 | 1,325,908,257.07 | 1,073,104,795.90 | 785,172,758.61 | 380,611,022.70 |
| 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 | 1,397,067,248.19 | 1,046,534,624.68 | 416,107,568.49 | 1,333,029,471.92 | 1,077,770,275.81 | 776,799,645.42 | 372,438,512.01 |
| 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 | 58.46 | 58.49 | 56.75 | 55.24 | 55.30 | 56.11 | 55.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.52 | 17.77 | 14.27 | 12.97 | 14.22 | 15.00 | 13.90 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.28 | 10.23 | 3.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.08 | 7.51 | 3.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.32 | 9.47 | 3.59 | 12.31 | 10.00 | 7.27 | 3.56 |
| 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 | 2.20 | 1.42 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.63 | 3.03 | 1.60 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.38 | 0.19 | - | - | - | - |
| 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 | 34.19 | 34.05 | 22.16 | 23.60 | 23.28 | 25.68 | 24.65 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.61 | 61.68 | 73.45 | 71.87 | 72.08 | 69.62 | 70.54 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.11 | -48.07 | -36.35 | -34.73 | -39.17 | -38.56 | -95.71 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 1.46 | 2.61 | 2.42 | 2.54 | 2.29 | 2.58 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 1.08 | 2.08 | 1.86 | 1.89 | 1.66 | 1.84 |
| 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 | 1.18 | 1.46 | 2.26 | 6.20 | 5.42 | 6.58 | 8.76 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.92 | 2.12 | 6.87 | 6.17 | 2.72 | -1.34 | 8.33 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 6.28 | 11.00 | 12.96 | 10.12 | 5.45 | 12.19 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.02 | -5.67 | 10.64 | 5.06 | 10.46 | 6.46 | 4.54 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.95 | 6.47 | 6.26 | 1.75 | 2.86 | 8.62 | 7.59 |