| 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 | 1,517,708,148.70 | 1,045,931,288.55 | 283,631,767.74 | 4,733,038,025.15 | 4,239,913,051.19 | 2,775,030,371.83 | 1,208,960,585.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,771,742.21 | 976,185,037.55 | 497,869,998.62 | 1,367,539,673.83 | 1,724,010,116.00 | 1,155,314,287.50 | 661,759,152.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,152,552.15 | 976,276,437.05 | 497,850,099.79 | 1,369,962,325.06 | 1,723,492,963.28 | 1,154,628,157.21 | 661,519,703.74 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,125,298.22 | 1,029,581,235.85 | 525,421,831.66 | 1,482,548,553.09 | 1,679,261,340.30 | 1,166,641,643.08 | 645,701,985.11 |
| 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 | 1,838,210,180.62 | 1,022,701,962.75 | 525,847,297.99 | 1,560,145,875.01 | 1,669,878,471.65 | 1,158,031,412.41 | 641,450,437.26 |
| 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 | 21.27 | 16.92 | 22.84 | 12.33 | 9.56 | 11.17 | 9.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122.38 | 98.64 | 185.88 | 31.37 | 39.65 | 42.09 | 53.48 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.05 | 5.79 | 2.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.39 | 2.86 | 1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.74 | 3.85 | 1.99 | 6.56 | 7.20 | 5.04 | 2.85 |
| 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 | 0.10 | 0.07 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.72 | 2.52 | 0.77 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 0.01 | - | - | - | - |
| 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 | 48.25 | 49.16 | 49.28 | 50.24 | 49.62 | 51.52 | 50.73 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.25 | 47.29 | 48.03 | 47.04 | 47.40 | 45.55 | 46.32 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.68 | 9.88 | 9.69 | 7.22 | 11.40 | 11.84 | 13.58 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 1.18 | 1.24 | 1.16 | 1.15 | 1.11 | 1.09 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.42 | 0.41 | 0.41 | 0.39 | 0.37 | 0.30 |
| 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 | -64.25 | -62.35 | -76.59 | 5.45 | 117.00 | 86.60 | 177.33 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.08 | -15.50 | -24.77 | -48.40 | -15.60 | -25.50 | -9.60 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.08 | -11.69 | -18.02 | -35.06 | -11.68 | -17.58 | -4.06 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.13 | 6.58 | 5.38 | 5.89 | 8.83 | 9.13 | 9.76 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.22 | 2.65 | 1.62 | -0.32 | -1.70 | 6.70 | 9.58 |