| 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 | 9,239,136,891.75 | 5,869,442,259.33 | 2,751,306,069.52 | 26,999,299,212.99 | 17,633,906,691.42 | 12,795,202,898.54 | 3,228,740,728.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,036,566.77 | 307,912,570.47 | 127,972,306.70 | 1,908,604,025.69 | 1,460,240,218.05 | 1,291,417,252.01 | 290,982,346.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,872,745.24 | 307,881,979.34 | 131,260,102.09 | 1,995,231,794.48 | 1,463,780,812.14 | 1,293,765,952.78 | 294,048,554.73 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,859,185.84 | 190,294,462.29 | 70,779,869.28 | 1,505,406,731.42 | 1,025,995,538.86 | 934,002,304.82 | 210,871,085.73 |
| 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 | 328,490,389.81 | 246,866,799.93 | 97,362,102.09 | 1,517,014,757.66 | 1,026,796,881.44 | 933,438,765.02 | 215,286,049.37 |
| 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 | 16.23 | 16.62 | 17.86 | 14.60 | 15.81 | 17.05 | 18.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 3.24 | 2.57 | 5.58 | 5.82 | 7.30 | 6.53 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 1.74 | 0.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.57 | 0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 0.79 | 0.31 | 4.71 | 3.14 | 2.78 | 0.63 |
| 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 | 0.27 | 0.18 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.93 | 2.02 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.04 | - | - | - | - |
| 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 | 78.35 | 78.35 | 77.72 | 78.26 | 78.22 | 78.35 | 79.39 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.93 | 20.93 | 21.51 | 20.98 | 21.10 | 20.94 | 19.99 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.36 | 4.88 | 4.07 | 9.23 | 8.76 | 10.84 | 5.26 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 1.33 | 1.34 | 1.28 | 1.42 | 1.44 | 1.41 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.70 | 0.71 | 0.69 | 0.70 | 0.73 | 0.65 |
| 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 | -47.61 | -54.13 | -14.79 | 2.02 | 36.83 | 54.56 | -16.37 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69.18 | -76.16 | -56.02 | -31.98 | -29.76 | -29.57 | -76.70 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.01 | -73.55 | -54.78 | -22.28 | -27.63 | -26.98 | -76.30 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.86 | 4.35 | 6.29 | 6.86 | 6.64 | 3.74 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.42 | 1.91 | -3.00 | 0.26 | -0.01 | 2.57 | 9.97 |