| 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 | 2,482,559,437.56 | 1,697,763,166.51 | 633,276,084.88 | 3,897,597,332.18 | 2,891,098,359.76 | 2,021,907,354.04 | 854,482,275.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,270,821.39 | 314,003,812.97 | 79,918,922.57 | 1,473,709,395.91 | 1,125,853,168.40 | 877,477,010.40 | 408,386,779.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,478,066.57 | 312,953,313.85 | 80,617,142.24 | 1,401,125,888.09 | 1,108,622,891.21 | 863,387,025.45 | 408,006,611.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,142,803.24 | 254,475,299.74 | 72,569,134.95 | 1,209,926,716.67 | 985,433,569.66 | 710,884,851.24 | 334,537,256.93 |
| 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 | 518,198,612.46 | 269,987,876.32 | 81,184,002.51 | 1,235,153,163.73 | 994,434,169.26 | 716,446,655.08 | 335,762,713.10 |
| 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 | 49.12 | 49.06 | 53.09 | 58.72 | 59.95 | 62.22 | 66.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.94 | 14.99 | 11.46 | 31.04 | 34.09 | 35.16 | 39.15 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.58 | 2.44 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.63 | 2.13 | 0.61 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.99 | 2.10 | 0.64 | 11.04 | 9.19 | 6.84 | 3.26 |
| 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 | 3.59 | 3.00 | 0.80 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.38 | 7.42 | 5.98 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.11 | 0.04 | - | - | - | - |
| 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 | 25.14 | 23.74 | 22.70 | 19.49 | 14.25 | 12.02 | 10.38 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.89 | 68.00 | 68.76 | 71.52 | 75.68 | 77.35 | 78.58 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.46 | 24.48 | 9.11 | 111.73 | 145.40 | -207.18 | 196.21 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.60 | 0.68 | 0.64 | 1.09 | 1.42 | 2.03 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.40 | 0.40 | 0.43 | 0.75 | 1.19 | 1.74 |
| 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 | -14.13 | -16.03 | -25.89 | 12.45 | 19.81 | 14.65 | 63.49 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -50.32 | -64.22 | -80.43 | -32.72 | -32.34 | -27.70 | 24.34 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47.89 | -62.32 | -75.82 | -39.12 | -34.54 | -34.66 | 19.82 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.20 | 7.69 | 7.99 | 11.00 | 14.90 | 79.58 | 113.78 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.14 | 22.50 | 23.41 | 22.20 | 20.34 | 98.21 | 123.02 |