| 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 | 5,610,932,556.42 | 3,964,740,785.30 | 2,085,588,390.55 | 8,222,311,849.05 | 5,793,039,784.16 | 4,088,308,842.02 | 2,154,405,776.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,432,930.61 | 747,846,501.54 | 440,775,589.73 | 1,096,975,382.59 | 961,951,114.63 | 808,892,789.12 | 454,595,195.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,411,185.08 | 747,648,928.95 | 440,536,688.41 | 1,095,363,604.35 | 961,285,230.60 | 808,735,907.31 | 454,788,520.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,134,205.47 | 651,172,683.06 | 383,381,748.70 | 968,705,538.81 | 842,024,243.32 | 714,467,447.93 | 397,782,701.63 |
| 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 | 803,855,815.93 | 657,719,254.85 | 387,326,165.82 | 986,707,377.83 | 858,191,973.18 | 722,491,488.60 | 400,788,396.53 |
| 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 | 48.97 | 49.93 | 51.54 | 44.01 | 44.86 | 46.86 | 48.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.14 | 16.42 | 18.38 | 11.78 | 14.54 | 17.48 | 18.46 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.47 | 10.44 | 5.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.75 | 6.70 | 4.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.33 | 8.14 | 4.97 | 13.21 | 11.33 | 9.59 | 5.14 |
| 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 | 1.73 | 1.23 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 1.55 | 0.83 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.36 | 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 | 41.17 | 46.97 | 36.40 | 35.04 | 36.61 | 38.35 | 36.20 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.53 | 52.71 | 63.23 | 64.52 | 62.91 | 61.10 | 63.55 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158.72 | -527.75 | 640.77 | -69.11 | -58.61 | -47.09 | -107.04 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 1.56 | 2.02 | 2.03 | 1.97 | 1.88 | 2.22 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 1.24 | 1.60 | 1.52 | 1.45 | 1.40 | 1.78 |
| 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 | -3.14 | -3.02 | -3.19 | -0.33 | 4.14 | 8.31 | 14.03 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.42 | -7.55 | -3.04 | 11.93 | 13.14 | 46.73 | 95.40 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.33 | -8.97 | -3.36 | 14.49 | 17.73 | 54.12 | 100.79 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.74 | -0.94 | 1.19 | 1.21 | -3.56 | -1.85 | 5.17 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.69 | 14.83 | 1.69 | 0.72 | 5.45 | 11.56 | 16.65 |