| 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 | 36,100,820,473.99 | 27,571,916,126.13 | 17,221,105,954.76 | 58,146,920,890.35 | 39,547,579,531.25 | 27,444,252,046.69 | 15,244,153,764.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,883,918.85 | 1,637,484,118.86 | 296,853,564.51 | 2,336,557,789.83 | 2,329,990,661.42 | 2,478,050,254.93 | 433,213,667.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,020,386.65 | 1,646,765,102.93 | 293,276,937.12 | 2,314,342,056.07 | 2,289,244,354.65 | 2,443,020,727.36 | 430,820,021.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,006,784.34 | 1,017,177,614.24 | 146,230,883.80 | 1,818,270,921.32 | 2,110,879,974.30 | 2,147,854,674.85 | 310,547,819.76 |
| 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 | 1,159,394,392.63 | 1,141,734,650.56 | 180,231,363.36 | 2,024,064,888.80 | 2,234,972,727.90 | 2,218,173,292.79 | 335,856,720.97 |
| 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 | 13.06 | 13.30 | 13.74 | 14.11 | 13.52 | 13.45 | 14.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 3.69 | 0.85 | 3.13 | 5.34 | 7.83 | 2.04 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.19 | 3.13 | 0.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 2.17 | 0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 1.37 | 0.21 | 2.43 | 2.68 | 2.65 | 0.40 |
| 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 | 0.68 | 0.53 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.14 | 11.53 | 7.40 | - | - | - | - |
| 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 | 0.13 | - | - | - | - |
| 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 | 68.54 | 67.87 | 68.31 | 68.03 | 69.32 | 69.10 | 69.43 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.95 | 29.53 | 29.03 | 29.29 | 27.92 | 28.09 | 27.56 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 2.48 | 1.51 | 2.53 | 2.97 | 3.99 | 2.38 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 1.26 | 1.24 | 1.25 | 1.26 | 1.26 | 1.32 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.55 | 0.53 | 0.50 | 0.47 | 0.47 | 0.50 |
| 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 | -8.72 | 0.47 | 12.56 | 15.83 | 15.57 | 21.86 | 22.61 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.18 | -33.92 | -28.68 | -59.54 | 104.13 | 156.73 | -3.20 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48.12 | -48.53 | -43.48 | -45.00 | 186.14 | 225.83 | 3.61 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 1.05 | 1.30 | 0.67 | 6.62 | 8.42 | 4.51 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.33 | -3.90 | -3.83 | -4.16 | -2.56 | -4.46 | -3.43 |