| 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 | 7,950,096,514.86 | 5,373,882,294.43 | 2,888,591,436.36 | 12,219,878,814.79 | 8,641,204,723.08 | 5,651,992,586.52 | 2,861,049,291.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,065,524.89 | 749,764,542.76 | 566,609,214.32 | 2,005,349,878.79 | 1,654,978,370.54 | 975,608,468.93 | 581,778,883.60 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,414,227,464.64 | 753,500,537.34 | 567,332,157.39 | 2,034,992,700.03 | 1,662,964,067.13 | 982,135,107.18 | 583,130,929.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,863,266.31 | 542,214,946.26 | 417,940,116.03 | 1,507,251,191.09 | 1,233,219,238.12 | 725,197,954.34 | 433,373,673.52 |
| 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 | 945,507,622.36 | 453,443,345.42 | 371,916,738.99 | 1,343,109,072.73 | 1,073,844,383.83 | 631,260,174.66 | 391,740,122.19 |
| 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 | 23.58 | 23.03 | 27.93 | 27.74 | 29.65 | 28.98 | 30.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.76 | 10.09 | 14.47 | 12.33 | 14.27 | 12.83 | 15.15 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 1.15 | 0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.90 | 1.67 | 1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 1.00 | 0.80 | 2.91 | 2.34 | 1.35 | 0.84 |
| 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 | 46.09 | 32.41 | 16.43 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 1.57 | 0.80 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 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 | 26.61 | 21.77 | 24.72 | 24.18 | 24.16 | 27.00 | 26.72 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.11 | 72.42 | 69.75 | 70.27 | 70.08 | 67.49 | 67.83 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.30 | 5.10 | 6.94 | 5.71 | 5.92 | 5.25 | 6.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 2.07 | 2.44 | 1.95 | 1.94 | 1.53 | 1.65 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 2.00 | 2.37 | 1.90 | 1.88 | 1.50 | 1.60 |
| 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 | -8.65 | -5.57 | 0.44 | 0.43 | -0.11 | -2.36 | -0.82 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.25 | -22.62 | -1.98 | 5.01 | 4.04 | -5.84 | -10.42 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.61 | -28.01 | -4.58 | 1.93 | -4.48 | -14.92 | -18.69 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 1.89 | 2.40 | 2.09 | 2.33 | 2.20 | 1.59 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.18 | -5.05 | -0.42 | -2.63 | -2.83 | -2.12 | -2.60 |