| 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 | 7,524,451,837.51 | 5,472,030,947.41 | 2,648,296,228.46 | 10,577,133,501.84 | 7,967,849,138.36 | 5,504,280,185.37 | 2,340,312,740.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,633,507.80 | 852,916,369.62 | 394,281,248.72 | 1,598,454,355.82 | 1,278,540,038.97 | 960,365,870.12 | 340,167,783.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,808,079.42 | 854,028,128.63 | 394,375,548.82 | 1,605,336,855.49 | 1,271,451,595.79 | 952,063,096.52 | 340,392,109.68 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,184,628.42 | 761,968,105.06 | 338,826,918.47 | 1,397,437,649.68 | 1,085,115,496.14 | 827,732,154.23 | 286,609,294.97 |
| 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 | 1,012,842,937.58 | 722,749,603.18 | 321,443,233.05 | 1,328,586,898.38 | 1,027,459,617.68 | 777,321,783.66 | 270,580,109.87 |
| 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 | 31.48 | 30.65 | 29.76 | 31.28 | 33.39 | 34.45 | 31.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.17 | 13.92 | 12.79 | 13.21 | 13.62 | 15.04 | 12.25 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.61 | 6.30 | 2.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.84 | 3.56 | 1.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.04 | 4.43 | 1.97 | 8.26 | 6.48 | 4.83 | 1.67 |
| 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 | 1.24 | 1.03 | 0.53 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.76 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.22 | 0.11 | - | - | - | - |
| 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 | 51.61 | 50.91 | 50.67 | 51.81 | 51.54 | 50.35 | 49.92 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.49 | 46.12 | 46.30 | 45.18 | 45.39 | 47.82 | 48.19 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.68 | 52.40 | 35.35 | 140.03 | 1,749.64 | 269.67 | 19.77 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 1.71 | 1.73 | 1.68 | 1.67 | 1.76 | 1.67 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 1.34 | 1.38 | 1.32 | 1.29 | 1.39 | 1.31 |
| 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 | -5.56 | -0.59 | 13.16 | 0.07 | 3.23 | 8.41 | 13.34 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.22 | -11.19 | 15.91 | 4.04 | 4.82 | 28.97 | 22.43 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.42 | -7.02 | 18.80 | 10.70 | 12.22 | 38.75 | 30.13 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.94 | 9.36 | 12.06 | 10.56 | 10.82 | 12.33 | 11.55 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.70 | 13.39 | 16.64 | 20.52 | 18.03 | 15.34 | 13.87 |