| 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 | 7,471,668,387.31 | 4,760,334,438.06 | 2,115,859,042.71 | 9,900,603,859.18 | 7,529,983,764.65 | 5,029,775,789.25 | 2,346,333,968.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,743,045.48 | 317,053,273.68 | 25,167,693.63 | 1,666,873,293.25 | 1,207,162,220.60 | 893,712,043.43 | 437,406,400.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,360,799.73 | 319,372,867.58 | 26,048,021.50 | 1,686,760,848.47 | 1,225,460,714.25 | 906,614,349.96 | 450,588,909.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,695,455.15 | 224,785,525.53 | 1,338,882.33 | 1,438,145,636.31 | 1,037,353,184.73 | 761,774,932.91 | 372,628,766.38 |
| 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 | 499,305,653.52 | 280,333,695.59 | 33,196,086.59 | 1,479,265,748.53 | 1,056,155,205.95 | 777,880,291.56 | 380,362,091.29 |
| 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 | 27.14 | 26.40 | 26.48 | 32.22 | 33.42 | 34.30 | 34.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.44 | 4.72 | 0.06 | 14.53 | 13.78 | 15.15 | 15.88 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.32 | 1.32 | 0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 0.71 | -0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | 1.24 | 0.15 | 6.71 | 4.74 | 3.56 | 1.75 |
| 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 | 2.66 | 1.81 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.49 | 3.58 | 1.88 | - | - | - | - |
| 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 | 0.17 | 0.07 | - | - | - | - |
| 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 | 17.43 | 17.52 | 19.00 | 19.12 | 22.43 | 21.63 | 23.16 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.72 | 75.46 | 74.00 | 73.79 | 70.11 | 74.10 | 74.15 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.59 | -1.74 | 0.32 | -5.89 | -6.15 | -4.86 | -5.05 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 2.77 | 2.58 | 3.77 | 3.01 | 3.36 | 3.24 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 2.33 | 2.17 | 3.29 | 2.59 | 2.91 | 2.81 |
| 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 | -0.77 | -5.36 | -9.82 | -1.59 | -1.33 | -2.25 | -6.67 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55.45 | -64.52 | -94.25 | -34.29 | -38.75 | -35.94 | -33.36 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52.72 | -63.96 | -91.27 | -43.48 | -48.66 | -42.57 | -38.59 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.53 | 6.01 | 6.54 | 7.89 | 8.02 | 10.39 | 13.86 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.28 | 4.09 | 6.76 | 10.42 | 18.25 | 13.28 | 18.08 |