| 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 | 15,879,155,826.00 | 10,781,616,595.96 | 4,520,109,354.29 | 41,357,670,979.28 | 34,328,268,260.08 | 23,178,623,184.77 | 13,175,600,429.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,338,698.99 | 470,089,729.87 | 194,210,143.32 | 1,875,903,521.64 | 1,819,619,630.10 | 1,478,400,926.63 | 339,682,306.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,210,697.18 | 465,169,844.26 | 194,548,519.31 | 1,874,686,090.49 | 1,817,290,377.55 | 1,476,206,500.81 | 338,573,070.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,090,380.95 | 388,860,622.17 | 158,709,532.25 | 1,580,508,435.12 | 1,541,778,587.37 | 1,238,513,089.26 | 281,123,736.64 |
| 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 | 490,598,452.29 | 389,194,735.18 | 158,663,275.86 | 1,580,629,275.19 | 1,541,717,146.58 | 1,238,462,052.25 | 281,135,250.41 |
| 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 | 7.88 | 8.17 | 7.51 | 7.65 | 8.53 | 9.63 | 5.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.08 | 3.61 | 3.51 | 3.82 | 4.49 | 5.34 | 2.13 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.32 | 3.48 | 1.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | 1.99 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 1.93 | 0.80 | 8.81 | 8.62 | 7.15 | 1.56 |
| 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 | 5.82 | 3.67 | 2.26 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | 2.34 | 0.92 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.40 | 0.16 | - | - | - | - |
| 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 | 58.14 | 57.56 | 56.10 | 57.77 | 58.56 | 60.14 | 64.70 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.74 | 42.31 | 43.77 | 42.11 | 41.31 | 39.74 | 35.30 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.34 | 7.08 | 5.86 | 10.56 | 12.24 | 13.64 | 6.26 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 1.22 | 1.24 | 1.14 | 1.18 | 1.27 | 1.36 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 1.02 | 1.01 | 1.02 | 0.97 | 1.01 | 1.23 |
| 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 | -53.74 | -53.48 | -65.69 | -3.35 | 29.44 | 64.49 | 115.81 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66.90 | -68.20 | -42.83 | -47.79 | -28.37 | -25.70 | -71.52 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.18 | -68.57 | -43.56 | -47.44 | -27.20 | -24.15 | -72.00 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 4.20 | 11.30 | 97.45 | 133.05 | 152.08 | 177.11 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | -2.13 | -10.24 | 1.36 | 12.92 | 45.59 | 108.50 |