| 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 | 3,739,583,312.29 | 2,429,890,742.95 | 1,014,207,036.46 | 7,789,286,189.22 | 6,028,962,766.94 | 4,311,783,861.34 | 2,101,947,224.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,306,340.84 | 490,406,701.48 | 123,512,943.26 | 3,111,975,424.01 | 2,378,364,632.08 | 1,769,951,286.01 | 854,816,111.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,114,984.97 | 490,475,325.97 | 123,997,337.71 | 3,118,578,971.99 | 2,382,806,310.07 | 1,772,347,843.87 | 855,616,226.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,903,428.96 | 420,407,260.77 | 101,946,145.20 | 2,683,394,707.48 | 2,058,890,195.16 | 1,530,473,375.13 | 734,737,326.82 |
| 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 | 644,538,581.18 | 420,136,657.70 | 101,940,089.06 | 2,682,093,963.01 | 2,058,392,248.57 | 1,530,220,508.59 | 734,623,812.89 |
| 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 | 49.59 | 50.79 | 47.56 | 59.34 | 60.79 | 62.47 | 63.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.25 | 17.30 | 10.05 | 34.45 | 34.15 | 35.50 | 34.96 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.58 | 3.38 | 0.82 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.27 | 3.06 | 0.81 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.09 | 2.68 | 0.64 | 19.70 | 15.38 | 12.88 | 6.27 |
| 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 | 0.84 | 0.54 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.45 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.15 | 0.06 | - | - | - | - |
| 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 | 18.45 | 19.47 | 19.46 | 20.18 | 23.01 | 28.57 | 28.25 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.56 | 80.54 | 80.55 | 79.83 | 77.00 | 71.45 | 71.77 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86.48 | 64.74 | 16.62 | 91.17 | 83.55 | 90.81 | 99.10 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.88 | 6.51 | 6.62 | 6.27 | 5.29 | 4.10 | 4.19 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.68 | 5.37 | 5.51 | 5.28 | 4.41 | 3.24 | 3.23 |
| 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 | -37.97 | -43.65 | -51.75 | 7.19 | 5.76 | 12.41 | 11.46 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.54 | -72.29 | -85.55 | 12.99 | 8.68 | 18.66 | 21.51 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.69 | -72.55 | -86.13 | 12.57 | 10.45 | 20.21 | 20.96 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.05 | 32.56 | 37.92 | 47.07 | 49.99 | 24.82 | 30.29 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.82 | 17.60 | 22.89 | 32.38 | 33.32 | 18.83 | 22.77 |