| 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 | 24,580,991,677.27 | 16,411,562,790.11 | 6,725,519,969.00 | 39,376,754,147.51 | 26,405,580,344.89 | 18,616,529,237.32 | 8,659,342,748.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,461,440.78 | 516,133,316.06 | 215,044,663.93 | 965,622,962.52 | 742,274,716.52 | 542,252,296.30 | 207,134,768.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,533,692.29 | 513,812,520.88 | 214,831,506.86 | 953,067,450.87 | 737,309,226.88 | 538,581,848.85 | 205,882,875.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,264,214.37 | 448,587,441.01 | 184,442,470.88 | 829,294,830.86 | 643,245,620.52 | 469,690,737.03 | 179,953,521.43 |
| 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 | 513,150,109.37 | 378,024,578.09 | 148,339,621.66 | 730,328,193.45 | 577,360,201.16 | 426,847,689.48 | 166,974,351.77 |
| 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 | 7.59 | 7.63 | 8.28 | 8.16 | 7.74 | 7.67 | 7.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | 2.73 | 2.74 | 2.11 | 2.44 | 2.52 | 2.08 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.40 | 4.80 | 1.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.33 | 1.76 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.39 | 2.50 | 0.96 | 4.79 | 3.60 | 2.66 | 1.11 |
| 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 | 21.59 | 13.40 | 5.16 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.03 | 2.69 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.53 | 0.23 | - | - | - | - |
| 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 | 72.37 | 71.13 | 71.47 | 73.21 | 72.29 | 72.99 | 70.53 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.26 | 26.36 | 25.88 | 24.37 | 25.21 | 24.58 | 26.66 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.29 | 17.94 | 9.38 | 7.72 | 7.59 | 8.04 | 6.64 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 1.09 | 1.12 | 1.10 | 1.09 | 1.08 | 1.07 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.99 | 0.97 | 0.97 | 0.99 | 0.98 | 0.96 |
| 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 | -6.91 | -11.84 | -22.33 | 11.88 | 11.83 | 25.19 | 26.86 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.98 | -4.82 | 3.82 | 264.36 | 384.15 | 167.70 | -13.93 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.12 | -11.44 | -11.16 | 198.35 | 230.65 | 378.17 | -4.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.97 | 7.43 | 11.66 | 11.95 | 5.40 | -2.88 | -11.47 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.75 | 0.18 | 15.01 | 12.86 | 18.76 | 27.34 | 13.95 |