| 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 | 6,462,559,794.57 | 4,371,739,444.62 | 2,048,654,962.31 | 8,674,014,165.05 | 6,571,392,090.82 | 4,392,000,759.73 | 2,080,286,985.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,145,908.28 | 795,641,127.51 | 373,277,172.89 | 1,227,879,829.08 | 1,206,671,762.95 | 829,430,386.98 | 387,974,445.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,569,342.53 | 792,547,289.21 | 374,418,210.66 | 1,221,096,556.72 | 1,204,088,785.50 | 828,662,485.79 | 387,462,582.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,144,304.95 | 653,010,829.97 | 293,013,054.52 | 1,016,640,047.40 | 1,000,315,926.61 | 686,818,334.23 | 262,651,994.66 |
| 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 | 842,201,236.32 | 662,308,440.34 | 295,211,183.76 | 1,071,072,344.77 | 1,032,429,704.60 | 707,103,933.84 | 266,078,260.25 |
| 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 | 66.80 | 67.46 | 67.17 | 66.80 | 66.85 | 66.18 | 65.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.81 | 14.94 | 14.30 | 11.72 | 15.22 | 15.64 | 12.63 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.71 | 5.36 | 2.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.71 | 4.55 | 2.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.51 | 4.23 | 1.90 | 7.15 | 6.69 | 4.67 | 1.72 |
| 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 | 1.25 | 0.81 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.40 | 5.49 | 2.56 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.25 | 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 | 22.67 | 27.05 | 25.92 | 24.08 | 28.03 | 27.16 | 27.84 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.48 | 71.18 | 72.26 | 74.00 | 70.17 | 70.85 | 70.69 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83.90 | -539.60 | 67.19 | -63.08 | -488.73 | 113.00 | 33.51 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 2.95 | 3.36 | 3.69 | 3.16 | 3.46 | 3.45 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 2.37 | 2.68 | 2.91 | 2.54 | 2.77 | 2.82 |
| 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 | -1.66 | -0.46 | -1.73 | 0.42 | 7.15 | 8.88 | 10.92 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.10 | -4.07 | -3.42 | 867.03 | 547.61 | 338.90 | 169.19 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.41 | -6.33 | 11.58 | 505.34 | 400.03 | 269.75 | 147.71 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.46 | 2.86 | 0.79 | -0.35 | 1.55 | 1.23 | 1.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.76 | 2.37 | -1.41 | 1.44 | 8.44 | 9.76 | 8.47 |