| 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 | 3,810,530,099.06 | 2,643,027,926.87 | 1,325,092,372.82 | 5,115,905,990.58 | 3,825,510,057.02 | 2,670,223,144.44 | 1,272,055,277.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,384,446.73 | 1,036,373,620.18 | 520,504,009.04 | 1,821,128,488.73 | 1,435,663,461.48 | 1,071,227,487.05 | 482,255,787.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,265,858.43 | 1,054,990,063.04 | 523,755,099.43 | 1,812,641,518.93 | 1,437,083,817.20 | 1,076,984,986.40 | 484,104,269.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,827,569.88 | 905,553,624.20 | 450,368,733.21 | 1,586,502,740.98 | 1,256,952,468.54 | 940,258,523.26 | 425,719,364.65 |
| 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 | 1,180,180,468.27 | 873,615,851.13 | 432,440,300.96 | 1,511,014,688.85 | 1,195,014,055.84 | 888,467,383.15 | 401,525,247.82 |
| 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 | 51.82 | 54.37 | 54.91 | 53.64 | 54.70 | 56.64 | 54.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.91 | 34.26 | 33.99 | 31.02 | 32.86 | 35.21 | 33.47 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.97 | 5.25 | 2.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.50 | 3.25 | 1.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 2.23 | 1.11 | 3.83 | 3.05 | 2.23 | 1.00 |
| 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 | 11.63 | 7.95 | 3.90 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.40 | 0.21 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.06 | 0.03 | - | - | - | - |
| 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 | 58.43 | 58.34 | 58.07 | 58.23 | 58.61 | 60.47 | 61.20 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.78 | 39.85 | 40.03 | 39.86 | 39.49 | 37.70 | 36.97 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.79 | 4.10 | 4.03 | 3.40 | 3.45 | 3.78 | 3.47 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.17 | 1.94 | 2.14 | 2.00 | 2.05 | 1.85 | 1.97 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 1.90 | 2.10 | 1.96 | 2.00 | 1.81 | 1.93 |
| 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 | -0.39 | -1.02 | 4.17 | -2.37 | -0.79 | -0.34 | 6.88 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.42 | -3.26 | 7.93 | -7.81 | -7.52 | -8.42 | 5.13 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.23 | -1.67 | 7.70 | -7.27 | -8.72 | -11.78 | -4.85 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.32 | 6.08 | 6.12 | 7.13 | 35.55 | 36.63 | 40.83 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.53 | 0.37 | -1.99 | -3.49 | 2.84 | 5.42 | 7.48 |