| 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 | 8,015,697,859.55 | 5,698,700,321.55 | 3,175,722,146.35 | 11,477,690,361.10 | 9,273,686,653.08 | 7,066,564,609.11 | 4,500,001,753.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,082,282.62 | 888,341,337.91 | 500,067,033.76 | 1,869,264,543.39 | 1,619,911,415.72 | 1,336,251,740.63 | 889,376,420.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,128,367.08 | 888,441,239.69 | 500,065,482.56 | 1,866,151,081.44 | 1,619,692,461.39 | 1,335,983,199.24 | 889,330,651.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,323,014.97 | 763,530,575.82 | 429,255,744.17 | 1,566,168,737.44 | 1,361,553,318.47 | 1,124,353,599.85 | 754,527,453.92 |
| 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 | 1,025,830,055.54 | 763,109,108.11 | 429,124,709.66 | 1,565,018,501.55 | 1,360,769,087.77 | 1,123,797,209.92 | 754,275,388.01 |
| 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 | 24.02 | 24.23 | 24.34 | 25.60 | 26.14 | 26.84 | 27.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.80 | 13.40 | 13.52 | 13.65 | 14.68 | 15.91 | 16.77 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.31 | 7.88 | 4.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.06 | 5.31 | 3.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.18 | 6.02 | 3.42 | 13.48 | 11.93 | 9.95 | 6.76 |
| 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 | 4.91 | 3.59 | 1.81 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.39 | 2.16 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.35 | 0.20 | - | - | - | - |
| 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 | 39.32 | 40.86 | 40.79 | 38.37 | 38.59 | 39.75 | 38.97 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.64 | 59.11 | 59.18 | 61.59 | 61.38 | 60.22 | 61.00 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.62 | -32.90 | -671.85 | -31.12 | -46.26 | -44.05 | 63.37 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 1.41 | 1.52 | 1.58 | 1.76 | 1.76 | 1.78 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 1.21 | 1.30 | 1.27 | 1.48 | 1.51 | 1.50 |
| 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 | -13.57 | -19.36 | -29.43 | -27.41 | -29.22 | -26.12 | -14.58 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.72 | -33.52 | -43.77 | -12.93 | -17.63 | -25.37 | -17.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.61 | -32.10 | -43.11 | -12.77 | -16.94 | -25.80 | -16.59 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.02 | 9.03 | 8.92 | 13.32 | 13.34 | 12.09 | 18.41 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.35 | 11.08 | 12.28 | 6.15 | -3.63 | -6.71 | 1.08 |