| 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 | 6,698,764,812.22 | 4,068,143,431.74 | 1,310,474,328.30 | 7,310,044,018.46 | 5,349,500,168.04 | 3,688,074,591.64 | 1,437,884,633.02 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,502,343.06 | 745,370,122.65 | 306,578,074.85 | 1,150,519,389.34 | 956,732,799.84 | 715,115,804.78 | 296,445,551.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,084,651,248.64 | 744,757,686.11 | 306,419,957.62 | 1,145,508,112.78 | 952,443,465.29 | 714,449,073.36 | 296,114,506.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,116,936.42 | 644,105,480.56 | 263,358,240.98 | 1,000,039,507.51 | 821,873,173.99 | 616,559,787.42 | 255,806,690.80 |
| 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 | 932,116,936.42 | 644,105,480.56 | 263,358,240.98 | 1,000,039,507.51 | 821,873,173.99 | 616,559,787.42 | 255,806,690.80 |
| 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 | 22.16 | 22.43 | 22.23 | 25.21 | 26.22 | 28.62 | 30.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.91 | 15.83 | 20.10 | 13.68 | 15.36 | 16.72 | 17.79 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.23 | 10.23 | 4.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.70 | 7.14 | 2.90 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.23 | 7.22 | 2.98 | 12.37 | 10.01 | 7.80 | 3.31 |
| 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 | 2.75 | 1.80 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 1.34 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.39 | 0.13 | - | - | - | - |
| 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 | 41.73 | 38.74 | 43.63 | 40.88 | 40.44 | 39.89 | 41.70 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.27 | 61.26 | 56.37 | 59.12 | 59.56 | 60.11 | 58.30 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195.76 | -164.48 | -57.62 | 139.75 | 65.05 | 102.78 | 63.60 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 2.41 | 2.07 | 2.08 | 2.34 | 2.26 | 2.59 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 1.82 | 1.47 | 1.49 | 1.68 | 1.71 | 1.93 |
| 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 | 25.22 | 10.31 | -8.86 | 4.30 | -5.56 | -4.44 | -20.82 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.56 | 4.23 | 3.42 | 20.18 | 13.58 | 19.73 | -7.34 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.41 | 4.47 | 2.95 | 18.78 | 11.63 | 18.08 | -8.09 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.70 | 11.12 | 11.89 | 14.51 | 20.00 | 17.91 | 7.96 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.19 | 9.02 | 15.71 | 15.80 | 20.33 | 11.66 | 10.33 |