| 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 | 6,365,441,001.17 | 4,604,485,816.89 | 2,522,632,691.84 | 10,318,312,851.48 | 8,574,678,320.29 | 6,790,561,553.22 | 3,934,956,597.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,133,763.23 | 670,958,832.67 | 391,394,262.20 | 1,779,827,529.25 | 2,128,712,069.13 | 1,938,359,780.10 | 1,456,866,835.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,108,390.61 | 643,322,075.42 | 368,455,607.48 | 1,684,211,359.60 | 2,106,089,303.10 | 1,933,391,514.29 | 1,456,184,298.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,086,852.74 | 526,626,374.89 | 301,919,698.61 | 1,344,302,675.78 | 1,753,936,733.34 | 1,603,050,349.93 | 1,201,436,813.41 |
| 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 | 554,776,843.41 | 530,457,109.15 | 303,927,918.74 | 1,352,379,242.86 | 1,758,684,411.71 | 1,606,021,016.98 | 1,202,514,384.13 |
| 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 | 53.39 | 53.37 | 51.48 | 57.28 | 61.01 | 61.74 | 64.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.63 | 11.44 | 11.97 | 13.03 | 20.45 | 23.61 | 30.53 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.75 | 4.58 | 2.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.10 | 3.76 | 2.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.08 | 3.86 | 2.21 | 10.42 | 13.17 | 12.00 | 9.18 |
| 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 | 1.36 | 0.97 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.42 | 1.84 | 1.12 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.26 | 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 | 30.87 | 32.38 | 31.46 | 32.64 | 32.04 | 35.57 | 33.51 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.24 | 67.72 | 68.62 | 67.43 | 68.00 | 64.47 | 66.51 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.20 | 38.48 | 44.68 | 64.87 | 223.79 | 409.49 | 2,941.52 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.49 | 1.55 | 1.47 | 1.55 | 1.32 | 1.52 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 1.02 | 1.06 | 0.89 | 0.95 | 0.84 | 0.96 |
| 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 | -25.76 | -32.19 | -35.89 | -17.67 | 7.91 | 21.99 | 44.56 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66.97 | -65.39 | -73.13 | -37.10 | 21.25 | 48.93 | 149.70 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.46 | -66.97 | -74.73 | -42.76 | 24.35 | 53.16 | 148.29 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.97 | -1.92 | -3.14 | 4.74 | 18.75 | 21.69 | 27.03 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.71 | -6.62 | -6.13 | 3.91 | 16.82 | 26.21 | 31.72 |