| 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 | 16,810,682,779.21 | 10,540,212,500.35 | 4,430,318,356.37 | 25,889,456,590.45 | 18,231,730,659.85 | 12,379,437,104.95 | 4,255,054,095.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,560,990.80 | 696,360,005.81 | 366,822,950.36 | 2,981,363,421.43 | 2,153,961,495.71 | 1,728,098,955.25 | 581,811,536.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,743,998.97 | 702,167,742.13 | 369,265,974.87 | 3,037,645,839.16 | 2,309,183,475.52 | 1,844,887,266.68 | 632,169,825.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,249,768.24 | 573,084,395.63 | 291,731,689.61 | 2,715,936,182.38 | 2,018,577,252.36 | 1,560,301,212.79 | 519,454,236.15 |
| 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 | 608,365,138.09 | 464,678,102.85 | 216,240,668.51 | 2,224,269,932.32 | 1,708,042,969.17 | 1,391,884,537.45 | 418,512,390.10 |
| 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 | 17.81 | 18.41 | 19.43 | 24.65 | 24.41 | 25.35 | 28.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 5.44 | 6.58 | 10.49 | 11.07 | 12.60 | 12.21 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 2.61 | 1.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 1.56 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 1.21 | 0.55 | 6.20 | 4.89 | 4.03 | 1.27 |
| 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 | 2.98 | 1.85 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 1.34 | 0.68 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.19 | 0.08 | - | - | - | - |
| 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 | 54.73 | 54.92 | 53.99 | 53.35 | 52.48 | 53.37 | 50.66 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.23 | 31.08 | 32.25 | 32.68 | 32.67 | 32.12 | 37.85 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.21 | 4.99 | 4.91 | 9.62 | 11.75 | 17.30 | 8.78 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 1.03 | 1.14 | 1.11 | 1.18 | 1.27 | 1.34 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.76 | 0.84 | 0.88 | 0.86 | 0.97 | 0.98 |
| 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 | -8.20 | -14.86 | -12.16 | 0.29 | 2.38 | 8.25 | -8.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58.31 | -59.69 | -35.68 | -28.43 | -29.08 | -25.97 | -35.58 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64.36 | -66.60 | -47.66 | -37.77 | -30.16 | -26.21 | -43.01 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 2.94 | 6.15 | 1.32 | 18.17 | 17.28 | 18.72 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.67 | 6.39 | 24.57 | 7.76 | 32.75 | 33.03 | 14.66 |