| 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 | 6,430,063,960.78 | 4,358,627,445.11 | 2,134,733,792.90 | 8,848,779,207.04 | 6,483,411,598.18 | 3,988,904,648.79 | 2,001,821,209.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,613,020.60 | 1,493,898,541.19 | 779,149,326.97 | 3,297,583,266.13 | 2,355,618,830.79 | 1,454,965,572.36 | 806,231,247.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,880,167.51 | 1,495,379,878.53 | 779,283,859.08 | 3,297,583,932.73 | 2,361,668,729.85 | 1,460,058,756.80 | 807,326,708.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,802,176.48 | 1,171,367,825.98 | 612,848,039.55 | 2,595,546,767.72 | 1,873,552,900.37 | 1,151,008,725.36 | 634,901,627.58 |
| 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 | 1,651,802,176.48 | 1,171,367,825.98 | 612,848,039.55 | 2,595,546,767.72 | 1,873,552,900.37 | 1,151,008,725.36 | 634,901,627.58 |
| 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 | 50.55 | 50.55 | 53.46 | 54.54 | 53.89 | 55.50 | 58.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.69 | 26.87 | 28.71 | 29.33 | 28.90 | 28.86 | 31.72 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.09 | 5.82 | 3.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.02 | 4.70 | 2.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.10 | 4.19 | 2.22 | 9.89 | 7.08 | 4.38 | 2.51 |
| 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 | 25.80 | 15.18 | 6.45 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.81 | 4.39 | 1.99 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.13 | 0.06 | - | - | - | - |
| 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 | 36.46 | 40.32 | 40.53 | 40.12 | 44.34 | 43.68 | 44.57 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.54 | 59.68 | 59.47 | 59.88 | 55.66 | 56.32 | 55.43 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.04 | 12.31 | 13.11 | 10.29 | 9.34 | 8.64 | 9.47 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 1.96 | 1.67 | 1.71 | 1.49 | 1.35 | 1.21 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 1.88 | 1.57 | 1.62 | 1.41 | 1.26 | 1.11 |
| 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 | -0.82 | 9.27 | 6.64 | -5.43 | -3.89 | -6.56 | 19.04 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.57 | 2.68 | -3.36 | -27.58 | -29.60 | -28.71 | 21.06 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.84 | 1.77 | -3.47 | -17.01 | -29.13 | -28.69 | 20.55 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.03 | 10.82 | 17.04 | 19.04 | 12.66 | 34.97 | 43.82 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.88 | 4.58 | 9.08 | 7.23 | 12.08 | 16.95 | 18.64 |