| 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 | 9,840,019,484.79 | 6,331,503,447.13 | 3,034,281,969.67 | 15,340,041,057.24 | 11,687,527,605.25 | 7,805,597,427.32 | 3,698,994,031.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,176,371.01 | 1,055,109,706.88 | 546,935,659.71 | 2,363,725,618.35 | 2,032,325,803.82 | 1,626,105,858.95 | 891,415,513.90 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,917,264.99 | 1,054,060,431.57 | 545,978,236.85 | 2,351,291,029.80 | 2,030,718,460.74 | 1,623,174,909.01 | 887,675,382.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,340,764.81 | 993,983,390.48 | 507,401,615.96 | 2,136,922,620.15 | 1,830,096,696.90 | 1,441,059,964.74 | 785,014,078.00 |
| 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 | 1,238,510,973.21 | 857,818,309.78 | 444,789,571.85 | 1,911,603,496.56 | 1,628,919,664.21 | 1,304,391,487.88 | 701,974,570.75 |
| 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 | 29.09 | 29.55 | 31.35 | 32.94 | 31.85 | 30.81 | 34.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.70 | 15.70 | 16.72 | 13.93 | 15.66 | 18.46 | 21.22 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.47 | 5.20 | 2.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.83 | 2.64 | 1.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.01 | 2.81 | 1.48 | 7.04 | 6.46 | 5.27 | 2.90 |
| 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 | 0.66 | 0.41 | 0.18 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | 1.77 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.16 | 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 | 54.27 | 53.63 | 54.01 | 57.11 | 61.18 | 60.65 | 60.59 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.00 | 43.76 | 43.56 | 40.70 | 36.61 | 37.26 | 37.95 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.52 | 61.06 | 229.25 | 32.03 | 51.24 | 72.65 | 29.90 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 1.40 | 1.46 | 1.41 | 1.34 | 1.45 | 1.39 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.80 | 0.81 | 0.81 | 0.71 | 0.76 | 0.69 |
| 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 | -15.81 | -18.89 | -17.97 | -0.80 | 2.40 | 13.21 | 18.16 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.77 | -35.11 | -38.64 | -35.83 | -26.68 | -7.01 | 12.85 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.97 | -34.24 | -36.64 | -38.42 | -28.35 | -6.55 | 10.26 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.31 | 25.27 | 28.67 | 32.08 | 16.84 | 25.11 | 27.29 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.70 | 6.66 | 12.12 | 22.35 | 25.93 | 38.62 | 54.94 |