| 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 | 4,282,580,593.11 | 2,977,817,302.09 | 1,484,163,918.68 | 5,844,582,194.37 | 4,449,285,540.58 | 2,924,737,928.03 | 1,458,365,274.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,138,535.97 | 1,510,485,189.83 | 746,390,026.01 | 2,576,335,871.07 | 2,138,405,157.96 | 1,361,257,458.93 | 696,705,011.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,154,973,728.60 | 1,511,789,789.68 | 747,284,295.75 | 2,578,036,173.01 | 2,137,968,268.41 | 1,360,628,771.24 | 696,017,421.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,231,541.76 | 1,185,086,948.78 | 577,667,473.75 | 2,037,530,473.03 | 1,711,763,384.22 | 1,090,208,023.69 | 552,336,222.87 |
| 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 | 1,581,128,144.69 | 1,103,685,103.27 | 541,214,428.39 | 1,924,957,461.26 | 1,613,566,913.31 | 1,029,180,113.64 | 516,353,820.68 |
| 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 | 50.17 | 50.02 | 51.68 | 45.65 | 48.69 | 47.05 | 47.82 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.70 | 39.80 | 38.92 | 34.86 | 38.47 | 37.28 | 37.87 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.89 | 5.67 | 2.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.80 | 6.30 | 3.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.83 | 5.53 | 2.67 | 9.83 | 8.31 | 5.38 | 2.65 |
| 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 | 19.91 | 14.29 | 6.91 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.70 | 8.71 | 4.02 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 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 | 9.30 | 9.63 | 9.14 | 10.10 | 10.55 | 10.59 | 10.78 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.16 | 83.85 | 84.67 | 83.76 | 83.25 | 83.18 | 83.30 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.82 | -35.18 | -29.92 | -17.97 | -38.31 | -33.29 | -29.26 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.31 | 3.06 | 4.46 | 3.81 | 4.59 | 4.35 | 4.45 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.21 | 2.98 | 4.37 | 3.74 | 4.49 | 4.26 | 4.36 |
| 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 | -3.75 | 1.81 | 1.77 | 4.00 | 1.13 | 11.74 | 18.25 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 10.96 | 7.13 | 16.49 | 18.51 | 19.33 | 31.69 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.01 | 7.24 | 4.81 | 13.93 | 16.42 | 15.78 | 30.88 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 4.57 | 4.12 | 4.19 | 4.54 | 4.10 | 4.09 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 3.73 | 2.44 | 2.20 | -1.16 | -0.85 | -0.91 |