| 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 | 5,496,481,552.84 | 3,832,078,643.66 | 1,895,881,137.92 | 5,860,035,816.33 | 4,221,366,131.74 | 96,166,529.15 | 46,746,870.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,202,034.50 | 466,601,559.48 | 208,657,375.64 | 580,654,346.88 | 378,553,588.35 | 7,121,817.08 | 1,542,961.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,585,204.26 | 467,492,600.93 | 209,645,208.66 | 588,277,825.08 | 385,206,644.46 | 7,131,629.91 | 1,556,097.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,096,250.73 | 431,653,213.09 | 192,315,627.17 | 525,400,508.08 | 336,087,842.22 | 7,077,541.80 | 1,556,097.41 |
| 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 | 535,884,931.40 | 386,916,849.81 | 167,123,862.92 | 423,332,778.10 | 242,732,032.05 | 7,536,592.42 | 1,378,568.40 |
| 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 | 21.09 | 21.14 | 18.48 | 23.29 | 20.80 | 36.47 | 30.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.85 | 11.26 | 10.14 | 8.97 | 7.96 | 7.36 | 3.33 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.57 | 14.07 | 6.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.79 | 9.87 | 4.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.43 | 6.10 | 2.52 | 11.16 | 8.92 | 1.05 | 0.19 |
| 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 | 3.85 | 5.87 | 3.19 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.62 | 4.67 | 2.47 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.81 | 0.38 | - | - | - | - |
| 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 | 40.30 | 40.21 | 45.33 | 50.57 | 65.42 | 15.62 | 15.54 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.05 | 56.20 | 51.50 | 46.70 | 31.24 | 80.70 | 80.66 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -484.47 | -208.59 | 82.84 | 16.22 | 11.86 | 43.29 | 5.76 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 1.89 | 1.64 | 1.53 | 1.07 | 4.10 | 4.10 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 1.55 | 1.37 | 1.23 | 0.85 | 3.13 | 3.23 |
| 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 | 30.21 | 44.89 | 70.14 | 20.10 | 22.73 | 25.51 | 11.00 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.12 | 74.86 | 174.71 | 37.65 | 21.84 | 473.36 | 20.32 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120.77 | 130.05 | 295.34 | 61.36 | 28.11 | 336.19 | -12.99 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110.99 | 632.66 | 618.68 | 165.53 | 263.47 | 1.67 | 0.74 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.59 | 952.07 | 1,025.72 | 47.98 | 833.71 | -0.03 | -2.18 |