| 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 | 10,490,088,435.39 | 6,332,092,235.91 | 2,568,939,926.58 | 14,601,773,884.66 | 9,402,685,034.45 | 5,607,215,704.64 | 1,977,192,832.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,781,258.84 | 206,757,505.08 | 36,104,428.40 | 602,223,105.42 | 197,856,365.44 | 61,346,573.28 | -21,019,037.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,432,367.24 | 187,994,329.46 | 32,886,070.81 | 533,523,988.58 | 177,760,905.10 | 48,397,846.16 | -23,082,888.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,712,464.94 | 188,887,971.30 | 38,170,067.75 | 526,759,106.84 | 197,110,568.70 | 70,167,310.28 | -4,895,580.37 |
| 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 | 446,513,707.95 | 193,131,272.46 | 61,595,699.07 | 491,146,465.58 | 221,894,108.65 | 94,090,918.30 | 20,316,477.46 |
| 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 | 20.52 | 20.37 | 18.28 | 23.36 | 19.39 | 18.72 | 15.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.13 | 2.98 | 1.49 | 3.61 | 2.10 | 1.25 | -0.25 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.66 | 2.96 | 0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | 1.29 | 0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.30 | 1.44 | 0.46 | 3.78 | 1.71 | 0.73 | 0.16 |
| 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 | 4.59 | 3.25 | 1.16 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 0.83 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.28 | 0.12 | - | - | - | - |
| 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 | 67.12 | 67.05 | 66.88 | 67.77 | 67.00 | 66.14 | 66.48 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.82 | 28.71 | 28.86 | 28.02 | 28.84 | 29.51 | 29.24 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 2.85 | 1.70 | 3.65 | 2.23 | 1.53 | 0.51 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 1.17 | 1.17 | 1.17 | 1.17 | 1.19 | 1.19 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 1.02 | 1.00 | 1.03 | 0.99 | 1.02 | 1.00 |
| 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 | 11.56 | 12.93 | 29.93 | 25.56 | 36.59 | 24.63 | 6.79 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134.91 | 237.03 | 271.77 | 119.75 | 310.97 | 14,216.97 | 17.33 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101.23 | 105.26 | 203.18 | 80.44 | 111.27 | 123.88 | 18.98 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.28 | 3.56 | 4.08 | 6.21 | 6.25 | 5.85 | 4.68 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.35 | 6.43 | 5.45 | 8.50 | 8.66 | 7.98 | 9.10 |