| 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 | 7,232,502,726.19 | 5,758,455,143.47 | 2,899,668,071.95 | 10,512,898,496.48 | 7,704,277,603.35 | 4,994,220,629.53 | 2,206,009,103.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 662,797,676.41 | 519,013,971.03 | 298,612,709.00 | 1,106,188,106.23 | 758,281,983.43 | 570,659,673.64 | 299,598,215.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,515,912.32 | 614,673,210.66 | 301,306,532.40 | 1,122,582,037.53 | 760,910,463.99 | 572,473,472.23 | 301,221,517.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,523,545.03 | 516,434,394.44 | 251,543,500.79 | 936,678,162.89 | 641,822,342.01 | 482,919,731.40 | 253,004,304.93 |
| 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 | 481,316,646.31 | 397,359,344.25 | 186,385,475.94 | 741,241,928.02 | 515,240,406.93 | 409,723,390.49 | 220,870,337.83 |
| 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 | 16.12 | 14.62 | 16.08 | 18.32 | 17.90 | 19.11 | 19.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.93 | 8.97 | 8.67 | 8.91 | 8.33 | 9.67 | 11.47 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.82 | 4.88 | 2.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 2.78 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | 2.39 | 1.11 | 4.97 | 3.56 | 2.87 | 1.63 |
| 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 | 6.85 | 5.52 | 3.07 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 2.46 | 1.32 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.22 | 0.12 | - | - | - | - |
| 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 | 60.16 | 60.19 | 59.81 | 60.76 | 61.83 | 61.53 | 56.63 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.37 | 32.14 | 32.54 | 31.85 | 30.91 | 31.22 | 36.78 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.84 | 7.27 | 7.34 | 7.00 | 6.91 | 8.47 | 11.94 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 1.10 | 1.09 | 1.03 | 1.18 | 1.18 | 1.21 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.96 | 0.95 | 0.90 | 1.03 | 1.01 | 1.06 |
| 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 | -6.12 | 15.30 | 31.44 | 18.93 | 27.39 | 19.62 | 12.05 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.59 | -9.05 | -0.33 | 16.74 | 13.88 | 6.73 | -0.25 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.58 | -3.02 | -15.61 | 1.65 | 3.52 | 2.85 | 6.58 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.18 | 6.66 | 6.34 | 6.95 | 6.82 | 5.77 | 7.11 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 3.62 | 20.20 | 23.76 | 23.31 | 22.22 | 10.90 |