| 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 | 16,280,214,213.40 | 10,380,749,134.05 | 4,460,133,666.89 | 20,593,722,009.70 | 14,327,660,953.13 | 8,669,003,359.69 | 3,854,160,484.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,546,562.79 | 258,000,706.44 | 91,931,834.79 | 684,307,562.11 | 586,441,316.45 | 384,576,403.03 | 190,531,938.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,812,521.27 | 259,648,133.50 | 92,063,248.80 | 696,104,816.02 | 594,690,411.12 | 390,686,436.16 | 191,625,624.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,056,183.94 | 210,662,817.44 | 72,106,208.54 | 553,379,647.80 | 475,075,608.11 | 313,392,227.30 | 152,365,076.72 |
| 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 | 266,248,705.44 | 176,558,348.20 | 57,404,668.56 | 467,351,812.75 | 410,503,068.78 | 266,751,686.41 | 125,305,274.17 |
| 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 | 8.25 | 8.33 | 8.57 | 9.57 | 9.89 | 10.72 | 11.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 2.03 | 1.62 | 2.69 | 3.32 | 3.62 | 3.95 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 2.48 | 0.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 2.52 | 1.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 1.25 | 0.40 | 3.27 | 2.95 | 1.96 | 0.94 |
| 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 | 6.40 | 3.65 | 1.46 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 2.13 | 1.05 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.64 | 0.28 | - | - | - | - |
| 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 | 51.25 | 50.98 | 51.07 | 54.80 | 51.76 | 50.36 | 48.70 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.39 | 43.65 | 43.71 | 40.42 | 43.18 | 44.32 | 46.01 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 2.75 | 2.34 | 4.02 | 4.65 | 4.65 | 5.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 1.61 | 1.60 | 1.50 | 1.53 | 1.56 | 1.66 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 1.15 | 1.11 | 1.12 | 1.12 | 1.14 | 1.19 |
| 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 | 13.63 | 19.75 | 15.72 | -13.98 | -23.45 | -34.45 | -34.31 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.72 | -32.91 | -51.75 | -46.67 | -40.30 | -46.82 | -40.05 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.14 | -33.81 | -54.19 | -50.93 | -41.16 | -48.91 | -42.96 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.34 | 0.84 | 1.85 | 2.09 | 5.65 | 9.14 | 17.35 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.81 | 2.38 | 7.22 | 8.45 | 11.20 | -5.25 | -3.73 |