| 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 | 7,358,966,564.11 | 5,368,417,182.37 | 2,012,495,619.91 | 11,651,864,101.76 | 7,991,951,406.03 | 5,678,209,211.56 | 1,989,710,755.95 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,051,889.95 | 896,639,834.73 | 488,944,792.92 | 1,549,656,058.11 | 1,414,853,083.46 | 997,639,438.95 | 553,131,894.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,283,221.58 | 901,596,674.35 | 492,089,527.92 | 1,564,631,948.97 | 1,419,216,654.06 | 997,695,183.72 | 555,577,043.24 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,177,474,055.57 | 731,300,593.75 | 406,578,028.41 | 1,262,092,356.22 | 1,178,037,304.04 | 826,356,187.13 | 467,446,931.86 |
| 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 | 1,122,636,383.67 | 698,099,371.60 | 391,428,528.81 | 1,186,978,440.42 | 1,119,133,609.35 | 779,764,683.07 | 436,477,960.34 |
| 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 | 33.86 | 29.69 | 41.35 | 25.15 | 29.83 | 28.15 | 35.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 13.62 | 20.20 | 10.83 | 14.74 | 14.55 | 23.49 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.09 | 4.52 | 2.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.52 | 2.27 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 1.28 | 0.72 | 2.63 | 2.47 | 1.75 | 1.15 |
| 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 | 26.88 | 33.02 | 7.63 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.27 | 40.78 | 8.21 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.09 | 0.04 | - | - | - | - |
| 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 | 71.63 | 72.37 | 71.02 | 71.08 | 71.35 | 71.24 | 54.66 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.65 | 26.00 | 27.26 | 27.18 | 26.96 | 27.12 | 43.10 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.31 | 3.14 | 3.36 | 2.84 | 3.25 | 3.46 | 8.27 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.55 | 0.90 | 0.66 | 0.91 | 0.76 | 1.40 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.48 | 0.57 | 0.46 | 0.73 | 0.67 | 1.08 |
| 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 | -7.92 | -5.46 | -8.52 | 10.12 | 21.89 | 26.23 | -1.26 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | -10.12 | -14.78 | 68.31 | 81.94 | 67.46 | 68.48 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | -10.47 | -13.20 | 90.15 | 103.86 | 84.99 | 73.58 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.02 | 2.50 | -11.91 | -24.27 | -11.76 | -12.85 | 3.54 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.22 | 6.89 | 39.30 | 2.22 | 37.48 | 38.55 | 3.72 |