| 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 | 15,685,019,093.44 | 10,083,863,107.76 | 4,311,142,142.36 | 22,321,161,349.91 | 17,263,435,657.36 | 10,896,345,906.04 | 4,538,573,542.18 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,822,397.94 | 796,904,686.67 | 369,076,823.48 | 1,684,580,270.99 | 1,350,578,848.71 | 869,379,815.96 | 412,795,713.78 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,194,721.57 | 800,795,661.33 | 372,986,196.22 | 1,713,236,469.59 | 1,352,388,033.45 | 868,783,715.62 | 411,909,803.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,160,856.94 | 783,338,191.23 | 323,322,438.39 | 1,562,688,670.37 | 1,260,023,866.15 | 838,074,356.29 | 353,090,511.89 |
| 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 | 728,395,651.50 | 525,770,820.02 | 212,299,141.97 | 999,920,379.39 | 813,288,577.66 | 555,996,290.96 | 230,968,204.46 |
| 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 | 15.76 | 16.43 | 16.41 | 16.11 | 15.63 | 15.78 | 15.88 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.89 | 7.77 | 7.50 | 7.00 | 7.30 | 7.69 | 7.78 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.42 | 3.95 | 1.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.42 | 1.65 | 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 | 5.10 | 3.75 | 1.53 | 7.36 | 5.94 | 4.03 | 1.72 |
| 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 | 1.78 | 1.00 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 2.13 | 0.95 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.27 | 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 | 56.33 | 56.39 | 55.93 | 56.45 | 58.52 | 60.06 | 58.92 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.65 | 36.82 | 36.49 | 36.19 | 34.56 | 33.51 | 33.98 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.04 | -3.54 | -5.14 | -5.70 | -5.48 | -4.54 | -6.75 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 1.49 | 1.51 | 1.49 | 1.44 | 1.41 | 1.43 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.01 | 0.97 | 0.98 | 0.95 | 0.90 | 0.89 |
| 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 | -9.14 | -7.46 | -5.01 | -5.30 | 1.95 | 22.14 | 14.70 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.83 | -8.34 | -10.59 | 3.38 | 1.16 | 18.06 | 26.72 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.44 | -5.44 | -8.08 | 1.88 | 6.16 | 30.65 | 39.43 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 3.62 | 3.75 | 3.96 | 4.25 | 5.03 | 5.64 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.18 | -5.70 | -3.39 | -0.77 | -1.42 | -0.80 | 3.16 |