| 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 | 15,174,251,391.12 | 10,763,681,346.66 | 5,321,491,035.96 | 22,588,526,670.13 | 16,649,610,494.16 | 10,615,912,408.76 | 4,912,959,472.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,813,720.62 | 1,050,367,255.89 | 622,792,348.74 | 2,046,231,833.27 | 1,576,268,627.75 | 965,126,289.16 | 398,078,723.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,478,058.94 | 1,053,379,017.67 | 623,862,796.79 | 2,048,899,232.22 | 1,577,728,303.06 | 967,077,303.32 | 397,321,161.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,256,863,367.93 | 928,357,676.51 | 521,077,698.31 | 1,848,868,438.33 | 1,431,512,764.83 | 885,500,186.00 | 364,678,019.62 |
| 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 | 1,258,024,975.95 | 928,450,170.54 | 521,500,737.00 | 1,850,161,937.63 | 1,430,935,379.00 | 884,660,384.08 | 364,342,580.67 |
| 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 | 15.56 | 16.68 | 15.28 | 14.64 | 14.07 | 14.61 | 12.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.28 | 8.62 | 9.79 | 8.19 | 8.60 | 8.34 | 7.42 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.98 | 6.06 | 3.43 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.83 | 4.78 | 2.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.38 | 4.72 | 2.61 | 9.82 | 7.55 | 4.69 | 1.97 |
| 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 | 4.40 | 3.17 | 1.57 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 2.19 | 1.17 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.49 | 0.24 | - | - | - | - |
| 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 | 23.52 | 26.69 | 28.06 | 27.65 | 30.76 | 31.44 | 30.80 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.46 | 72.29 | 70.95 | 71.40 | 68.96 | 68.27 | 68.90 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.66 | -80.36 | -21.40 | 79.50 | -330.25 | -150.47 | -70.15 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.26 | 5.92 | 5.16 | 5.29 | 4.35 | 4.23 | 4.44 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.98 | 4.94 | 4.26 | 4.28 | 3.25 | 3.24 | 3.49 |
| 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 | -8.86 | 1.39 | 8.32 | 19.66 | 22.91 | 17.76 | 26.48 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.94 | 8.83 | 56.45 | 20.44 | -6.85 | -21.10 | 3.02 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.08 | 4.95 | 43.13 | 17.21 | -6.68 | -16.31 | 7.46 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.27 | 8.79 | 11.92 | 11.51 | 13.26 | 13.75 | 14.65 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.06 | 2.73 | 8.69 | 8.13 | 25.48 | 32.83 | 45.52 |