| 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 | 22,757,699,848.95 | 14,947,670,291.70 | 5,940,062,392.73 | 24,247,678,970.56 | 19,167,615,833.84 | 12,828,694,323.57 | 5,025,237,527.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,582,416.27 | 479,861,791.86 | 181,104,942.91 | 802,422,434.57 | 513,896,264.24 | 363,165,172.10 | 130,566,430.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,254,646.00 | 477,935,244.46 | 178,995,364.98 | 809,350,234.43 | 523,421,825.15 | 370,854,392.68 | 135,578,792.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,278,883.64 | 424,830,039.95 | 158,640,625.35 | 773,202,644.17 | 518,975,128.41 | 369,929,382.64 | 128,087,358.76 |
| 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 | 530,440,364.03 | 415,033,415.88 | 155,536,230.57 | 741,038,108.54 | 498,774,154.38 | 358,054,844.74 | 122,540,351.10 |
| 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 | 10.88 | 10.82 | 12.94 | 13.31 | 13.45 | 12.86 | 14.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 2.85 | 2.67 | 3.15 | 2.71 | 2.88 | 2.55 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.12 | 7.30 | 2.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 1.72 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.75 | 2.97 | 1.15 | 6.05 | 4.10 | 3.05 | 1.13 |
| 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 | 9.45 | 4.52 | 1.76 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.20 | 6.24 | 2.79 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.68 | 0.31 | - | - | - | - |
| 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 | 71.61 | 73.55 | 70.53 | 68.06 | 69.13 | 70.65 | 66.75 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.72 | 24.88 | 27.74 | 30.04 | 28.92 | 27.50 | 31.04 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.01 | -3.70 | -3.28 | -5.82 | -3.87 | -2.22 | -2.49 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 1.06 | 1.12 | 1.14 | 1.14 | 1.13 | 1.14 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.85 | 0.88 | 0.98 | 0.99 | 0.96 | 0.92 |
| 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 | 18.82 | 16.61 | 18.32 | 20.59 | 24.66 | 25.47 | 25.23 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.28 | 32.17 | 38.53 | 179.02 | 197.71 | 485.74 | 1,041.91 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.67 | 16.21 | 26.80 | 200.90 | 207.51 | 493.05 | 2,280.51 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.24 | 8.95 | 12.92 | 17.28 | 12.91 | 12.38 | 9.40 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.16 | 20.40 | 26.38 | 21.19 | 9.86 | 19.89 | 10.94 |