| 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 | 7,874,540,640.41 | 5,243,468,128.10 | 2,726,615,253.70 | 10,373,071,956.92 | 8,700,895,404.71 | 6,060,103,056.03 | 3,063,534,009.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,424,781.72 | 488,070,668.47 | 272,881,031.20 | 89,442,971.17 | 629,069,077.94 | 550,256,415.27 | 295,762,745.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,520,255.63 | 485,564,170.74 | 270,589,142.98 | -82,866,731.58 | 580,799,298.28 | 503,502,808.33 | 295,646,621.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,285,014.19 | 434,029,470.93 | 246,349,992.85 | -97,014,961.51 | 472,914,417.84 | 431,107,180.61 | 241,532,224.51 |
| 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 | 515,312,975.68 | 435,241,383.97 | 248,531,288.09 | -93,171,306.60 | 457,097,549.01 | 419,411,807.41 | 232,298,844.11 |
| 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 | 41.18 | 39.37 | 36.15 | 41.54 | 41.30 | 41.56 | 40.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.48 | 8.28 | 9.04 | -0.97 | 5.27 | 6.86 | 7.88 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.12 | 5.20 | 3.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.11 | 3.17 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 3.16 | 1.77 | -0.65 | 3.00 | 2.71 | 1.55 |
| 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 | 2.57 | 1.80 | 0.93 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 2.23 | 1.23 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.30 | 0.15 | - | - | - | - |
| 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 | 47.74 | 50.59 | 52.44 | 52.60 | 51.21 | 51.50 | 54.46 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.77 | 47.96 | 46.15 | 46.00 | 47.31 | 47.07 | 44.15 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.97 | 7.70 | 8.13 | 0.57 | 4.90 | 5.91 | 6.29 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.87 | 0.88 | 0.97 | 1.00 | 0.96 | 0.96 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.59 | 0.60 | 0.63 | 0.69 | 0.66 | 0.65 |
| 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 | -9.50 | -13.48 | -11.00 | -11.66 | -0.49 | 5.64 | 2.90 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | -8.31 | -7.74 | -86.89 | 24.61 | 29.69 | 62.86 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.49 | 7.70 | 6.99 | -119.06 | 33.58 | 26.69 | 71.91 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.71 | -5.94 | -3.28 | 0.28 | 10.76 | 15.59 | 11.62 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.34 | -7.68 | -7.47 | -6.20 | -2.19 | -2.55 | -3.23 |