| 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 | 2,013,441,144.08 | 1,177,395,107.34 | 559,586,448.27 | 1,926,317,151.78 | 1,617,729,096.63 | 740,523,324.20 | 234,433,328.31 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,263,589.85 | 682,977,342.66 | 311,884,605.39 | 92,456,933.81 | 949,855,861.25 | 370,715,988.36 | 78,641,782.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,758,124.76 | 676,512,641.94 | 310,156,612.39 | 43,219,750.56 | 947,094,789.75 | 368,727,609.12 | 78,672,414.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,751,020.31 | 560,624,622.89 | 255,317,343.82 | -108,590,507.52 | 804,855,103.05 | 301,527,238.86 | 58,385,994.16 |
| 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 | 1,007,811,683.44 | 550,361,706.25 | 251,687,818.52 | -109,912,039.45 | 787,109,576.50 | 302,805,533.73 | 60,308,414.97 |
| 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 | 71.87 | 69.19 | 68.75 | 66.35 | 71.45 | 63.95 | 51.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.64 | 47.62 | 45.63 | -5.64 | 49.75 | 40.72 | 24.91 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.36 | 7.18 | 3.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.02 | 6.91 | 3.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.93 | 7.29 | 3.34 | -1.45 | 9.67 | 3.84 | 0.77 |
| 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 | 67.03 | 38.87 | 18.13 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159.08 | 127.75 | 89.69 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.12 | 0.06 | - | - | - | - |
| 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 | 14.76 | 15.43 | 16.69 | 16.86 | 15.73 | 16.25 | 16.18 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.13 | 81.52 | 80.23 | 80.00 | 81.31 | 80.81 | 80.83 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.82 | -26.47 | -190.19 | -0.30 | -102.28 | -127.12 | 31.70 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.80 | 5.35 | 4.54 | 4.66 | 5.37 | 4.92 | 3.30 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.87 | 4.36 | 3.68 | 3.79 | 4.27 | 3.76 | 2.52 |
| 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 | 24.46 | 59.00 | 138.70 | 320.76 | 316.77 | 562.85 | 174.82 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.36 | 84.23 | 296.59 | 241.81 | 1,318.74 | 898.99 | 278.46 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.04 | 81.75 | 317.33 | -130.20 | 938.93 | 1,140.11 | 256.29 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.69 | -1.57 | -0.58 | -3.14 | 7.06 | 2.63 | -0.80 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.81 | -2.58 | 0.01 | -3.13 | 5.43 | 0.28 | -3.53 |