| 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 | 3,772,679,833.05 | 2,343,158,957.32 | 996,663,372.67 | 6,378,284,320.69 | 3,745,998,081.04 | 2,237,366,262.94 | 896,351,074.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,105,501.86 | 405,758,973.09 | 184,767,481.29 | 1,734,788,259.59 | 1,047,927,075.88 | 581,045,296.18 | 197,572,399.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,034,335.91 | 405,910,361.06 | 185,402,960.12 | 1,731,858,667.31 | 1,046,344,877.54 | 579,001,870.15 | 197,560,227.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,760,165.51 | 344,617,896.60 | 157,207,879.79 | 1,461,147,636.94 | 892,254,031.30 | 503,554,931.97 | 176,791,488.81 |
| 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 | 623,910,809.42 | 339,825,269.59 | 153,542,014.75 | 1,432,407,923.84 | 874,315,172.69 | 494,144,430.87 | 173,602,127.97 |
| 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 | 42.49 | 42.11 | 41.48 | 44.32 | 43.92 | 41.16 | 37.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.80 | 14.71 | 15.77 | 22.91 | 23.82 | 22.51 | 19.72 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.46 | 7.15 | 2.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.66 | 6.07 | 2.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.97 | 6.62 | 2.72 | 26.18 | 16.46 | 9.65 | 3.19 |
| 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 | 2.26 | 1.40 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.30 | 4.47 | 2.02 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.37 | 0.14 | - | - | - | - |
| 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 | 24.04 | 22.83 | 18.16 | 21.15 | 20.65 | 21.83 | 19.30 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.73 | 75.00 | 79.63 | 76.72 | 77.43 | 76.32 | 78.87 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.93 | -15.64 | -10.89 | -23.17 | -19.03 | -21.00 | -10.79 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 2.96 | 4.03 | 3.46 | 3.55 | 3.34 | 3.89 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 2.07 | 3.00 | 2.68 | 2.71 | 2.51 | 2.89 |
| 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 | 0.71 | 4.73 | 11.19 | -8.27 | -10.02 | -10.58 | -10.87 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.52 | -30.17 | -6.48 | 13.17 | 13.72 | 31.56 | 38.62 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.64 | -31.23 | -11.56 | 10.40 | 13.70 | 35.46 | 48.19 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.30 | -4.94 | 3.56 | 5.01 | 10.83 | 12.41 | 9.60 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.75 | -3.26 | 2.56 | 5.09 | 7.42 | 11.32 | 8.33 |