| 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 | 15,823,449,879.27 | 10,699,669,107.34 | 5,153,013,497.35 | 25,086,577,013.05 | 19,568,226,175.54 | 13,469,630,221.58 | 6,583,965,447.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,784,735.88 | 746,135,176.49 | 361,072,772.27 | 3,264,673,614.58 | 2,999,813,475.58 | 2,482,635,599.49 | 653,103,245.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,765,627.93 | 750,271,583.53 | 362,143,059.62 | 3,260,764,615.46 | 3,004,823,727.33 | 2,486,773,143.15 | 654,433,800.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,868,474.54 | 573,987,205.92 | 269,599,130.14 | 2,447,760,943.76 | 2,270,652,823.76 | 1,891,943,497.40 | 472,522,690.69 |
| 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 | 842,606,221.45 | 562,753,105.94 | 264,887,889.44 | 2,455,670,702.61 | 2,277,299,862.62 | 1,896,532,237.44 | 479,487,282.59 |
| 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 | 15.77 | 14.91 | 15.26 | 18.96 | 18.80 | 19.34 | 18.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.42 | 5.36 | 5.23 | 9.76 | 11.60 | 14.05 | 7.18 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.88 | 3.93 | 1.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.27 | 2.66 | 1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.12 | 3.43 | 1.59 | 15.94 | 14.80 | 12.23 | 3.27 |
| 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 | 2.67 | 1.72 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.75 | 2.49 | 1.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.43 | 0.22 | - | - | - | - |
| 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 | 39.46 | 38.69 | 36.72 | 35.20 | 37.01 | 41.29 | 40.11 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.14 | 58.95 | 60.69 | 62.12 | 60.40 | 56.22 | 57.05 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.82 | -7.48 | -7.58 | -46.71 | -43.03 | -46.58 | 335.44 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 1.93 | 2.08 | 2.13 | 2.07 | 1.85 | 1.85 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 1.33 | 1.42 | 1.44 | 1.40 | 1.25 | 1.19 |
| 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 | -19.14 | -20.56 | -21.73 | 6.21 | 12.42 | 20.31 | 28.29 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62.54 | -69.95 | -44.71 | 121.69 | 252.20 | 446.99 | 293.56 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.00 | -70.33 | -44.76 | 119.66 | 244.64 | 418.52 | 285.25 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.14 | 0.70 | 14.91 | 16.61 | 20.49 | 21.28 | 14.63 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.42 | -3.96 | 8.01 | 7.29 | 8.13 | 13.44 | 3.43 |