| 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 | 59,692,657,955.53 | 39,779,227,702.93 | 19,624,282,945.17 | 80,119,107,345.07 | 58,383,740,304.67 | 40,715,036,035.64 | 19,620,276,794.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,069,471.03 | 442,526,111.86 | 173,133,845.71 | 1,007,094,833.12 | 788,048,801.40 | 747,234,543.61 | 275,798,806.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,081,361.52 | 446,092,206.07 | 174,736,429.14 | 1,008,540,696.03 | 794,733,136.46 | 755,738,953.21 | 287,604,764.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,843,727.63 | 342,705,442.14 | 134,762,927.50 | 772,499,078.01 | 623,281,816.15 | 629,081,188.22 | 231,764,045.24 |
| 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 | 292,225,609.00 | 238,088,559.78 | 102,960,760.48 | 654,956,871.96 | 517,614,540.15 | 513,661,328.28 | 166,044,332.35 |
| 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 | 7.44 | 7.77 | 7.75 | 7.87 | 8.15 | 8.39 | 8.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.86 | 0.69 | 0.96 | 1.07 | 1.55 | 1.18 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.60 | 2.12 | 0.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 1.52 | 0.69 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.66 | 0.29 | 1.85 | 1.44 | 1.41 | 0.47 |
| 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 | 6.13 | 4.51 | 2.19 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 1.10 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.61 | 0.31 | - | - | - | - |
| 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 | 76.60 | 76.28 | 75.88 | 75.59 | 76.25 | 78.78 | 78.41 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.17 | 17.20 | 17.51 | 17.70 | 16.93 | 17.37 | 17.79 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 1.82 | 1.68 | 1.77 | 1.81 | 2.18 | 1.88 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 1.31 | 1.32 | 1.27 | 1.26 | 1.20 | 1.19 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.04 | 1.05 | 1.05 | 1.03 | 0.99 | 0.94 |
| 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 | 2.24 | -2.30 | 0.02 | 18.12 | 15.54 | 24.61 | 23.56 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30.45 | -40.78 | -37.22 | -29.82 | -34.08 | 24.04 | 55.31 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.54 | -53.65 | -37.99 | -31.22 | -33.62 | 28.10 | 48.40 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.84 | 2.55 | 4.91 | 5.58 | 5.01 | 9.93 | 8.91 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 3.53 | 6.63 | 11.07 | 15.55 | 19.91 | 16.06 |