| 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 | 25,174,850,704.11 | 16,793,872,660.65 | 7,507,913,610.08 | 31,605,490,020.32 | 21,778,492,192.22 | 15,238,815,021.58 | 7,177,001,038.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,350,150.54 | 253,559,519.58 | 11,641,300.98 | 975,425,494.22 | 352,863,588.04 | 221,473,625.72 | 88,399,537.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,415,457.81 | 251,788,026.95 | 11,184,755.04 | 948,159,737.79 | 330,663,935.24 | 208,693,947.78 | 74,554,352.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,021,233.02 | 312,500,127.91 | 36,181,806.05 | 969,098,872.91 | 360,878,613.97 | 240,947,907.36 | 104,476,222.70 |
| 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 | 412,341,982.84 | 271,142,494.62 | 69,137,964.65 | 938,726,847.76 | 292,220,176.36 | 209,075,222.07 | 75,609,494.88 |
| 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 | 17.98 | 17.81 | 17.86 | 16.92 | 16.99 | 15.35 | 18.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.86 | 0.48 | 3.07 | 1.66 | 1.58 | 1.46 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 1.11 | 0.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.69 | 0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.37 | 0.10 | 1.49 | 0.48 | 0.36 | 0.13 |
| 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 | 2.94 | 2.32 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 1.13 | 0.55 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.18 | 0.09 | - | - | - | - |
| 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 | 74.31 | 73.77 | 73.67 | 71.90 | 70.79 | 69.90 | 68.64 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.37 | 24.96 | 25.12 | 26.78 | 27.77 | 28.83 | 30.07 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 1.67 | 1.05 | 2.73 | 2.73 | -18.58 | 1.26 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.91 | 0.94 | 0.94 | 1.09 | 1.11 | 1.08 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.80 | 0.82 | 0.80 | 0.88 | 0.93 | 0.88 |
| 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 | 15.60 | 10.20 | 4.61 | 37.11 | 50.96 | 76.42 | 83.26 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.81 | 14.49 | -86.83 | 390.92 | 172.96 | 314.79 | 130.63 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.11 | 29.69 | -8.56 | 201.28 | 94.65 | 223.75 | 134.79 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 2.55 | 3.49 | 6.61 | 4.54 | 28.20 | 26.35 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.05 | 18.42 | 23.88 | 28.87 | 35.71 | 55.58 | 61.47 |