| 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 | 40,938,180,822.52 | 27,232,110,530.43 | 13,952,545,044.79 | 53,589,664,728.20 | 40,546,782,609.42 | 27,343,124,491.26 | 14,081,790,518.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,608,225.76 | 545,526,522.21 | 263,541,939.61 | 1,007,442,725.13 | 754,693,316.03 | 535,371,744.04 | 252,134,476.28 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,554,430.98 | 540,882,819.08 | 262,215,184.52 | 978,068,113.93 | 732,180,279.88 | 521,521,181.46 | 245,043,008.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,806,536.98 | 397,544,408.95 | 196,947,119.74 | 712,808,904.92 | 532,964,478.12 | 375,791,132.31 | 183,605,107.97 |
| 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 | 441,882,390.22 | 311,321,223.12 | 159,082,706.83 | 577,825,648.39 | 440,295,384.86 | 308,641,881.41 | 149,157,852.44 |
| 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 | 6.16 | 6.17 | 6.03 | 6.18 | 6.08 | 5.99 | 5.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 1.46 | 1.41 | 1.33 | 1.31 | 1.37 | 1.30 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.80 | 4.90 | 2.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 2.49 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | 1.79 | 0.91 | 3.86 | 2.80 | 1.92 | 0.95 |
| 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 | 6.55 | 4.30 | 2.17 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.42 | 1.79 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 0.84 | 0.43 | - | - | - | - |
| 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 | 76.75 | 76.66 | 77.10 | 74.46 | 78.72 | 79.20 | 78.99 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.68 | 20.67 | 20.27 | 22.65 | 18.95 | 18.46 | 18.78 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.90 | 3.01 | 2.99 | 2.83 | 2.83 | 2.95 | 2.94 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 1.44 | 1.41 | 1.40 | 1.31 | 1.37 | 1.31 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.09 | 1.08 | 1.04 | 1.03 | 1.06 | 1.01 |
| 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 | 0.97 | -0.41 | -0.92 | 6.71 | 8.31 | 14.21 | 20.35 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 1.90 | 4.52 | 7.83 | 7.17 | 12.24 | 18.56 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.87 | 6.65 | -3.00 | -6.37 | -7.38 | 12.53 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.68 | 6.23 | 6.97 | 7.26 | 7.41 | 7.28 | 8.26 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.26 | -5.14 | -0.89 | -10.24 | 6.71 | 20.30 | 16.94 |