| 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 | 5,525,269,718.72 | 3,541,297,989.82 | 1,516,723,369.72 | 15,127,068,132.79 | 12,543,505,599.72 | 8,401,997,507.60 | 4,692,020,945.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,150,830.50 | 308,927,524.94 | 124,563,698.42 | 2,221,028,533.48 | 1,792,834,391.14 | 1,122,349,489.12 | 514,763,758.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,514,496.14 | 314,234,472.51 | 125,003,128.34 | 2,251,224,377.45 | 1,794,860,390.23 | 1,123,777,691.71 | 515,545,885.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,832,028.30 | 265,347,910.02 | 106,294,560.44 | 1,918,849,137.95 | 1,490,731,535.69 | 925,311,446.11 | 430,581,329.60 |
| 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 | 464,282,441.42 | 286,862,742.57 | 110,386,383.04 | 1,924,264,737.92 | 1,491,575,401.15 | 925,532,368.30 | 430,606,841.47 |
| 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 | 13.13 | 14.10 | 14.89 | 18.06 | 18.28 | 17.58 | 16.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.92 | 7.49 | 7.01 | 12.68 | 11.88 | 11.01 | 9.18 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | 2.29 | 0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 1.43 | 0.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.18 | 1.98 | 0.75 | 11.57 | 8.70 | 5.56 | 2.47 |
| 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 | 4.34 | 2.55 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 1.10 | 0.38 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.21 | 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 | 19.13 | 18.51 | 18.78 | 23.75 | 32.10 | 32.68 | 39.40 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77.91 | 79.08 | 79.46 | 75.11 | 66.83 | 66.75 | 60.08 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.84 | -3.70 | -2.78 | -7.79 | -6.24 | -4.10 | 214.16 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.58 | 4.56 | 4.56 | 3.45 | 2.55 | 2.50 | 2.16 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.14 | 4.16 | 4.15 | 3.24 | 2.31 | 2.22 | 1.89 |
| 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 | -55.95 | -57.85 | -67.67 | -28.86 | -10.96 | -7.80 | 22.12 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71.71 | -72.47 | -75.80 | -12.52 | 2.82 | 4.12 | 12.51 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.87 | -69.01 | -74.36 | -14.80 | 0.91 | 1.46 | 11.26 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.07 | 7.48 | 10.62 | 13.80 | 18.03 | 19.04 | 21.21 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.74 | -9.27 | -16.35 | -19.23 | -1.00 | 2.92 | 23.10 |