| 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 | 6,070,042,979.07 | 4,033,505,104.33 | 1,909,017,281.07 | 8,185,022,057.20 | 6,010,442,517.00 | 4,266,838,038.66 | 2,352,114,690.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,467,046.73 | 473,456,081.33 | 226,273,866.92 | 817,969,925.87 | 2,557,463,217.32 | 819,277,047.31 | 452,706,688.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,585,628.36 | 473,381,277.83 | 223,760,823.02 | 749,846,274.01 | 2,555,741,812.34 | 821,072,698.05 | 453,164,066.50 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,194,952.60 | 406,230,227.59 | 193,513,122.53 | 628,545,186.44 | 2,185,931,925.94 | 706,186,238.90 | 387,940,532.93 |
| 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 | 552,966,991.14 | 384,150,379.21 | 182,424,811.95 | 580,403,232.37 | 2,147,773,293.68 | 681,617,022.69 | 376,938,135.34 |
| 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 | 48.14 | 48.72 | 47.62 | 49.00 | 50.17 | 51.45 | 50.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.66 | 10.07 | 10.14 | 7.68 | 36.37 | 16.55 | 16.49 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 3.33 | 1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.45 | 2.58 | 1.21 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 2.82 | 1.34 | 4.15 | 14.37 | 4.76 | 2.58 |
| 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 | 1.82 | 1.44 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.30 | 4.64 | 2.17 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.24 | 0.11 | - | - | - | - |
| 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 | 32.29 | 27.39 | 26.27 | 29.23 | 28.33 | 29.87 | 30.14 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.68 | 68.99 | 70.16 | 67.40 | 68.73 | 67.13 | 67.15 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.03 | -11.64 | -14.33 | -11.12 | -32.15 | -14.55 | -24.82 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 2.37 | 2.60 | 2.47 | 2.62 | 2.50 | 2.57 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 1.94 | 2.13 | 2.08 | 2.19 | 2.11 | 2.17 |
| 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 | 0.99 | -5.47 | -18.84 | -27.89 | -21.35 | -17.28 | 1.28 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -73.28 | -42.21 | -50.02 | -58.62 | 72.36 | -21.95 | 6.76 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -74.25 | -43.64 | -51.60 | -64.84 | 71.78 | -23.66 | 5.56 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.25 | -1.51 | -4.41 | -1.59 | 15.20 | 5.60 | 11.81 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.37 | -4.16 | -8.51 | -6.25 | 15.52 | 11.38 | 32.31 |