| 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 | 8,418,814,895.63 | 5,476,883,169.36 | 2,262,082,891.30 | 13,283,808,094.73 | 9,603,831,677.53 | 6,468,777,361.51 | 3,017,371,418.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,928,810.37 | 719,424,915.94 | 207,174,724.16 | 3,313,352,081.36 | 2,712,436,546.91 | 1,857,174,254.80 | 1,024,325,158.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,685,659.05 | 700,281,238.21 | 204,693,900.87 | 3,218,356,486.01 | 2,684,591,743.43 | 1,838,172,378.82 | 1,015,042,317.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,370,487.10 | 489,479,079.34 | 78,980,549.08 | 2,306,868,383.29 | 1,928,366,463.46 | 1,421,846,375.85 | 779,699,158.27 |
| 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 | 706,787,422.81 | 551,626,855.69 | 134,909,191.17 | 2,097,609,135.27 | 1,798,501,357.78 | 1,361,873,931.22 | 773,251,951.96 |
| 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 | 29.49 | 31.98 | 29.05 | 41.68 | 43.56 | 43.24 | 49.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.55 | 8.94 | 3.49 | 17.37 | 20.08 | 21.98 | 25.84 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.34 | 3.44 | 0.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.22 | 2.54 | 0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.83 | 2.21 | 0.54 | 8.59 | 7.30 | 5.55 | 3.16 |
| 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 | 6.20 | 4.45 | 2.09 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.99 | 56.94 | 18.99 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.17 | 0.07 | - | - | - | - |
| 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 | 48.79 | 48.85 | 50.46 | 46.09 | 49.54 | 50.49 | 48.78 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.81 | 51.46 | 49.55 | 53.79 | 50.59 | 49.94 | 51.79 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.10 | 7.86 | 4.63 | 19.29 | 23.93 | 23.70 | 27.22 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 1.02 | 0.95 | 1.05 | 1.01 | 0.97 | 0.89 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.88 | 0.83 | 0.95 | 0.90 | 0.88 | 0.80 |
| 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 | -12.34 | -15.33 | -25.03 | -6.16 | -16.08 | -15.53 | -7.74 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67.30 | -61.26 | -79.77 | -34.23 | -38.51 | -40.76 | -12.29 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60.70 | -59.50 | -82.55 | -34.93 | -34.79 | -31.43 | -11.62 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.84 | 1.37 | -4.26 | 7.40 | 8.02 | 10.74 | 16.72 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.19 | -1.63 | 0.06 | 1.96 | 4.49 | 4.29 | 4.32 |