| 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 | 21,559,694,501.42 | 12,989,826,200.11 | 5,761,706,995.82 | 33,496,993,130.09 | 24,923,133,762.93 | 16,483,086,348.96 | 9,231,350,045.37 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,496,084.04 | 332,793,872.87 | 163,497,140.04 | 3,114,195,804.16 | 1,856,495,760.41 | 1,311,453,261.15 | 1,118,233,683.97 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,973,492.60 | 333,779,115.38 | 164,109,658.39 | 3,132,100,036.33 | 1,861,366,825.87 | 1,317,382,125.77 | 1,118,957,560.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,745,222.71 | 230,195,878.90 | 123,586,873.20 | 2,623,105,966.32 | 1,559,425,659.11 | 1,089,305,459.96 | 945,392,568.29 |
| 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 | 405,324,657.44 | 45,396,198.39 | 52,052,040.20 | 2,370,740,184.54 | 1,380,415,212.59 | 1,055,985,702.40 | 921,914,627.58 |
| 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 | 9.04 | 7.96 | 7.66 | 14.62 | 12.44 | 13.64 | 15.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.81 | 1.77 | 2.15 | 7.83 | 6.26 | 6.61 | 10.24 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.91 | 0.22 | 0.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 1.06 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 0.15 | 0.17 | 8.47 | 4.96 | 3.83 | 3.36 |
| 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 | 1.43 | 0.81 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.07 | 3.96 | 1.87 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.33 | 0.14 | - | - | - | - |
| 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 | 34.73 | 34.78 | 35.33 | 33.57 | 36.50 | 34.27 | 32.41 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.16 | 52.42 | 51.84 | 53.39 | 50.90 | 52.76 | 53.96 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.70 | 4.84 | 4.58 | 19.61 | 15.84 | 19.68 | 23.04 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.13 | 2.90 | 3.00 | 3.13 | 3.38 | 3.34 | 3.04 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 1.41 | 1.42 | 1.40 | 1.65 | 1.38 | 1.29 |
| 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 | -13.50 | -21.19 | -37.59 | -10.10 | -10.98 | -18.11 | -5.90 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.95 | -74.62 | -85.38 | -58.21 | -69.84 | -69.58 | -49.37 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70.64 | -95.70 | -94.35 | -60.38 | -70.19 | -66.24 | -40.83 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.67 | 5.68 | 4.45 | 9.02 | 12.13 | 20.02 | 22.74 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 6.38 | 8.72 | 10.51 | 15.55 | 8.24 | 9.97 |