| 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 | 4,788,611,415.83 | 3,140,896,967.05 | 1,324,394,764.87 | 6,186,553,848.06 | 4,662,188,237.50 | 3,082,772,902.56 | 1,107,331,178.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,957,775.13 | 457,172,561.32 | 175,429,107.66 | 699,903,909.62 | 413,050,393.17 | 137,650,447.35 | 3,175,451.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,862,396.87 | 435,563,888.35 | 166,431,305.26 | 699,939,786.69 | 412,431,670.35 | 135,954,063.70 | 3,452,534.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,982,469.42 | 359,488,364.44 | 140,798,597.53 | 593,046,799.96 | 353,370,460.61 | 131,916,924.28 | 23,589,593.16 |
| 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 | 527,982,469.42 | 359,488,364.44 | 140,798,597.53 | 593,046,799.96 | 353,370,460.61 | 131,916,924.28 | 23,589,593.16 |
| 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 | 12.58 | 13.13 | 12.46 | 9.75 | 8.31 | 3.72 | -4.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.03 | 11.45 | 10.63 | 9.59 | 7.58 | 4.28 | 2.13 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.97 | 6.34 | 2.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.96 | 5.51 | 2.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.17 | 4.94 | 1.90 | 8.14 | 4.80 | 1.81 | 0.32 |
| 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 | 9.36 | 5.67 | 1.44 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286.31 | 1,479.16 | 22.98 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.40 | 0.16 | - | - | - | - |
| 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 | 21.64 | 22.23 | 26.29 | 26.54 | 31.67 | 32.93 | 33.86 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.36 | 77.77 | 73.71 | 73.46 | 68.33 | 67.07 | 66.14 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96.31 | -122.01 | -118.33 | 35.08 | 20.31 | 8.95 | 1.38 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 1.48 | 1.37 | 1.35 | 1.29 | 1.09 | 1.14 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 1.13 | 1.01 | 1.06 | 1.03 | 0.85 | 0.59 |
| 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 | 2.71 | 1.89 | 19.60 | -7.33 | -5.85 | -11.41 | -34.33 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.71 | 232.13 | 5,424.54 | 242.50 | 36.46 | -62.53 | -98.68 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.41 | 172.51 | 496.87 | 95.67 | 0.33 | -65.56 | -88.37 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.44 | 12.20 | 11.83 | 9.56 | 4.49 | -0.60 | 0.34 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.68 | -3.23 | 0.34 | 0.67 | 5.58 | 0.16 | 1.52 |