| 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 | 8,443,969,221.71 | 5,738,811,215.90 | 2,785,276,984.52 | 12,438,791,417.94 | 9,289,485,211.33 | 6,140,949,793.87 | 3,035,477,643.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,238,903.33 | 1,015,042,292.24 | 520,397,945.51 | 2,282,384,364.56 | 1,597,997,190.64 | 1,194,025,800.20 | 818,223,247.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,283,169.98 | 1,014,027,187.62 | 520,396,600.28 | 2,281,912,392.76 | 1,597,594,575.92 | 1,193,498,243.84 | 818,158,849.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,423,262.71 | 760,582,754.00 | 388,954,587.20 | 1,721,579,221.89 | 1,194,841,220.38 | 891,994,754.84 | 611,821,144.71 |
| 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 | 1,108,783,203.18 | 756,784,931.27 | 388,593,324.94 | 1,717,277,554.97 | 1,192,036,409.67 | 889,743,707.25 | 610,391,377.66 |
| 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 | 13.31 | 12.64 | 16.53 | 14.25 | 14.05 | 13.87 | 20.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.17 | 13.25 | 13.96 | 13.84 | 12.86 | 14.53 | 20.16 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.81 | 7.62 | 3.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.71 | 4.49 | 2.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.07 | 4.18 | 2.14 | 10.78 | 7.49 | 5.73 | 4.12 |
| 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 | 80.24 | 56.67 | 21.72 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.88 | 10.82 | 4.07 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.24 | 0.12 | - | - | - | - |
| 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 | 57.76 | 58.83 | 53.83 | 54.05 | 57.05 | 56.96 | 54.21 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.15 | 41.08 | 46.02 | 45.81 | 42.81 | 42.90 | 45.64 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.09 | 21.40 | 27.94 | 18.95 | 24.17 | -1,057.93 | 9.68 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 2.11 | 2.26 | 2.29 | 2.14 | 2.15 | 2.03 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 2.09 | 2.24 | 2.26 | 2.12 | 2.13 | 2.01 |
| 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 | -9.10 | -6.55 | -8.24 | -12.46 | -14.76 | -15.04 | -7.79 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.99 | -14.99 | -36.40 | -37.82 | -45.69 | -42.01 | -1.90 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.98 | -14.94 | -36.34 | -37.36 | -45.71 | -42.29 | -2.17 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.66 | 12.14 | 15.21 | 16.47 | 1.01 | -4.08 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | 5.12 | 11.19 | 15.43 | 25.38 | 20.63 | 17.83 |