| 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 | 5,123,387,405.24 | 3,283,443,281.78 | 1,519,947,433.67 | 7,254,404,961.98 | 5,799,261,257.99 | 3,697,657,222.74 | 1,662,163,856.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,366,678.48 | 529,093,747.10 | 204,305,164.49 | 1,218,134,979.04 | 1,706,637,968.60 | 881,220,040.44 | 324,227,410.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,198,712.33 | 570,991,027.45 | 227,216,247.26 | 1,299,247,307.70 | 1,775,539,763.79 | 919,804,893.45 | 343,585,144.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,110,739.50 | 420,865,919.16 | 186,440,298.55 | 1,094,797,839.75 | 1,449,256,821.44 | 716,100,347.79 | 288,343,375.98 |
| 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 | 729,272,481.37 | 416,080,336.82 | 183,912,500.86 | 1,088,542,154.14 | 1,443,777,901.80 | 712,461,375.77 | 286,480,786.64 |
| 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 | 30.62 | 28.82 | 25.48 | 25.15 | 35.69 | 34.40 | 32.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.35 | 12.82 | 12.27 | 15.09 | 24.99 | 19.37 | 17.35 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.26 | 2.51 | 1.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.30 | 1.98 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.67 | 1.52 | 0.68 | 4.24 | 5.75 | 2.92 | 1.16 |
| 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 | 6.44 | 4.40 | 2.03 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.40 | 6.29 | 3.34 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.10 | 0.05 | - | - | - | - |
| 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 | 49.59 | 51.22 | 48.91 | 48.40 | 47.56 | 48.98 | 46.86 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.98 | 48.36 | 50.67 | 51.20 | 52.15 | 50.71 | 52.83 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.25 | 7.14 | 7.74 | 7.77 | 17.63 | 13.01 | 9.96 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.70 | 0.88 | 0.97 | 0.96 | 0.79 | 0.95 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.63 | 0.79 | 0.89 | 0.85 | 0.71 | 0.86 |
| 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 | -11.65 | -11.20 | -8.56 | -6.74 | 6.68 | 7.12 | 2.76 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.18 | -39.96 | -36.99 | -45.49 | -13.88 | -22.23 | -26.76 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.49 | -41.60 | -35.80 | -43.00 | -14.30 | -23.86 | -25.87 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.63 | 0.94 | -1.06 | -0.74 | 2.58 | 2.46 | 3.24 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 5.84 | 3.15 | 3.59 | 11.33 | 12.87 | 12.07 |