| 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 | 14,603,886,927.79 | 10,695,995,497.44 | 5,725,831,610.97 | 21,523,708,522.42 | 15,884,754,551.71 | 9,678,423,349.74 | 5,364,942,648.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,454,087,944.39 | 1,712,115,579.97 | 860,678,127.47 | 3,051,355,105.97 | 2,208,752,941.53 | 1,183,981,788.17 | 560,029,029.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,994,822.81 | 1,712,024,614.23 | 861,514,659.68 | 3,051,808,159.77 | 2,209,338,222.75 | 1,184,447,154.71 | 560,390,450.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,483,459.01 | 1,500,260,948.87 | 758,632,164.14 | 2,763,026,879.52 | 1,971,233,468.25 | 1,085,367,849.37 | 511,450,441.35 |
| 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 | 1,295,646,909.93 | 1,498,620,327.99 | 759,878,695.37 | 2,759,690,819.78 | 1,968,569,472.63 | 1,084,877,855.00 | 511,450,441.35 |
| 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 | 19.02 | 23.78 | 21.47 | 21.80 | 21.23 | 19.12 | 18.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.91 | 14.03 | 13.25 | 12.84 | 12.41 | 11.21 | 9.53 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.85 | 7.96 | 4.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.21 | 4.70 | 2.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | 4.01 | 2.05 | 8.67 | 6.32 | 3.77 | 1.84 |
| 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 | 6.00 | 3.40 | 2.52 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 3.29 | 1.42 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.26 | 0.15 | - | - | - | - |
| 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 | 49.28 | 49.56 | 47.10 | 48.14 | 46.44 | 57.94 | 57.26 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.54 | 50.27 | 52.73 | 51.68 | 53.38 | 42.05 | 42.74 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 10.15 | 9.68 | 7.32 | 9.05 | 8.57 | 5.43 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 1.65 | 1.97 | 1.83 | 2.06 | 1.46 | 1.27 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 1.39 | 1.74 | 1.57 | 1.82 | 1.17 | 1.02 |
| 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 | -8.06 | 10.51 | 6.73 | 39.21 | 41.64 | 32.50 | 52.90 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.17 | 44.61 | 53.68 | 41.58 | 33.84 | 7.87 | 13.06 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.18 | 38.14 | 48.57 | 30.00 | 30.86 | 8.19 | 17.11 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 48.01 | 57.38 | 58.31 | 59.98 | 14.99 | 18.69 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.05 | 23.82 | 27.57 | 32.74 | 37.82 | 25.51 | 45.34 |