| 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 | 27,080,229,944.77 | 18,731,404,658.43 | 9,124,363,531.11 | 43,253,477,822.32 | 36,321,915,922.04 | 24,521,028,418.82 | 11,850,911,365.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,380,824.57 | 519,164,098.55 | 179,547,123.73 | 1,632,712,289.39 | 1,275,528,637.36 | 932,012,298.43 | 408,128,601.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,048,249.13 | 461,806,329.90 | 189,942,074.30 | 1,607,132,841.80 | 1,273,295,654.57 | 932,224,139.30 | 407,953,555.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,172,910.23 | 394,968,408.85 | 152,525,366.56 | 1,412,478,217.51 | 1,154,706,579.51 | 884,674,092.49 | 359,020,096.41 |
| 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 | 483,470,768.39 | 427,746,221.80 | 170,936,900.84 | 1,350,824,863.73 | 1,089,232,548.84 | 838,556,469.61 | 341,176,665.91 |
| 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 | 5.59 | 5.94 | 4.99 | 6.29 | 5.98 | 5.73 | 5.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 2.11 | 1.67 | 3.27 | 3.18 | 3.61 | 3.03 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | 1.69 | 0.67 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 1.07 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.01 | 0.41 | 3.22 | 2.59 | 1.98 | 0.80 |
| 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 | 4.48 | 3.05 | 1.33 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.10 | 5.82 | 2.89 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.33 | 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 | 47.64 | 48.18 | 48.09 | 48.71 | 49.87 | 50.82 | 51.07 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.99 | 46.48 | 46.47 | 45.85 | 44.76 | 43.85 | 43.75 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.55 | 4.32 | 3.64 | 7.71 | 8.18 | 9.05 | 5.57 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 1.47 | 1.45 | 1.25 | 1.24 | 1.23 | 1.47 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 1.07 | 0.98 | 0.93 | 0.91 | 0.92 | 1.04 |
| 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 | -25.44 | -23.61 | -23.01 | -9.44 | -5.60 | -9.05 | -8.81 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52.46 | -44.30 | -56.01 | -25.42 | -34.82 | -38.21 | -50.43 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55.61 | -48.99 | -49.90 | -19.40 | -20.96 | -21.20 | -40.02 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 2.43 | 2.34 | 3.33 | 3.36 | 3.84 | 3.94 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.87 | -3.38 | -3.65 | -0.69 | 0.15 | 2.01 | 4.47 |