| 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 | 18,175,613,798.91 | 12,421,552,465.38 | 5,510,714,793.15 | 9,322,532,406.60 | 6,977,329,419.69 | 4,537,271,466.45 | 2,589,843,692.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,365,288.51 | 592,826,555.86 | 307,766,195.11 | 816,315,795.69 | 688,796,061.18 | 410,469,671.08 | 274,129,823.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,703,063.51 | 592,408,121.54 | 307,990,104.81 | 823,428,540.81 | 695,558,968.34 | 411,085,508.86 | 273,822,417.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,527,356.60 | 460,068,524.54 | 235,614,023.20 | 618,824,865.21 | 519,616,409.30 | 317,966,784.73 | 205,476,155.03 |
| 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 | 546,527,356.60 | 460,068,524.54 | 235,614,023.20 | 618,824,865.21 | 519,616,409.30 | 317,966,784.73 | 205,476,155.03 |
| 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 | 7.40 | 8.04 | 8.47 | 14.48 | 15.17 | 13.85 | 14.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 3.70 | 4.28 | 6.64 | 7.45 | 7.01 | 7.86 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.90 | 9.38 | 4.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.51 | 5.89 | 3.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.08 | 3.50 | 1.78 | 6.04 | 5.80 | 3.92 | 2.47 |
| 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 | 4.41 | 3.03 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,514.08 | 24,702.68 | 684.88 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 0.98 | 0.43 | - | - | - | - |
| 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 | 67.86 | 67.94 | 68.01 | 68.06 | 61.79 | 49.59 | 52.73 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.14 | 32.06 | 31.99 | 31.94 | 38.21 | 50.41 | 47.27 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.19 | 4.87 | 4.78 | 5.81 | 6.91 | 6.39 | 9.52 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 1.92 | 1.76 | 1.37 | 2.00 | 3.05 | 2.59 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.40 | 0.45 | 0.29 | 0.57 | 0.87 | 1.11 |
| 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 | 160.50 | 173.99 | 112.78 | -12.69 | -14.12 | -21.69 | -18.23 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.71 | 53.31 | 18.27 | 14.80 | -5.12 | -38.30 | -22.31 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.18 | 53.66 | 23.01 | 11.56 | -7.18 | -39.20 | -24.05 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.43 | 11.95 | 13.87 | 6.45 | 10.47 | 7.72 | 11.70 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.10 | 76.02 | 68.18 | 48.38 | 53.00 | 12.22 | 16.21 |