| 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 | 8,041,454,505.76 | 5,712,059,095.80 | 2,478,641,535.71 | 14,352,658,228.13 | 7,758,143,949.52 | 5,400,697,692.86 | 2,297,997,842.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,579,570.90 | 745,760,001.13 | 209,966,959.86 | 2,175,539,498.52 | 971,384,570.14 | 727,432,255.96 | 195,955,708.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,640,287.49 | 745,662,923.68 | 209,201,041.21 | 2,179,109,375.78 | 976,894,676.00 | 730,894,904.78 | 197,203,194.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,973,389.01 | 567,271,735.85 | 131,396,523.44 | 1,877,903,059.61 | 788,277,066.00 | 589,016,520.56 | 152,904,810.69 |
| 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 | 769,521,744.76 | 563,158,665.42 | 142,577,605.46 | 1,835,900,702.06 | 750,275,354.57 | 544,747,215.16 | 130,967,541.52 |
| 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 | 26.81 | 26.25 | 26.85 | 26.26 | 25.88 | 26.04 | 24.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.01 | 9.93 | 5.30 | 13.08 | 10.16 | 10.91 | 6.65 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.20 | 3.10 | 0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.24 | 2.28 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.63 | 2.63 | 0.66 | 8.88 | 3.71 | 2.72 | 0.66 |
| 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 | 1.32 | 1.02 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 2.16 | 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 | 0.25 | 0.18 | 0.08 | - | - | - | - |
| 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 | 38.59 | 38.24 | 38.50 | 38.38 | 40.60 | 40.30 | 42.70 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.81 | 59.19 | 58.93 | 58.99 | 56.94 | 57.17 | 54.92 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.77 | -21.84 | -10.19 | -26.14 | -13.52 | -15.01 | -14.26 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.77 | 2.95 | 2.60 | 2.99 | 3.01 | 3.22 | 3.26 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 2.11 | 1.96 | 2.27 | 1.90 | 2.11 | 2.10 |
| 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 | 3.65 | 5.77 | 7.86 | 10.34 | 5.03 | 7.33 | 5.39 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.18 | 2.52 | 7.15 | 14.21 | 17.11 | 23.96 | 42.88 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 3.38 | 8.86 | 18.88 | 14.78 | 15.10 | 19.92 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.67 | 9.33 | 9.43 | 9.59 | 9.69 | 31.53 | 34.01 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.18 | 5.61 | 1.98 | -0.61 | -4.25 | 15.28 | 18.80 |