| 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 | 4,913,007,257.68 | 3,448,452,319.10 | 1,824,245,153.97 | 6,732,797,037.14 | 5,184,266,884.99 | 3,764,542,802.83 | 2,130,542,570.91 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,291,755.35 | 484,502,179.46 | 270,268,492.35 | 788,265,900.13 | 805,821,869.27 | 653,607,393.40 | 414,273,086.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,700,349.41 | 482,724,266.50 | 269,392,568.11 | 767,690,632.54 | 794,209,179.76 | 642,418,878.55 | 403,667,426.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,183,844.97 | 407,558,663.28 | 229,964,707.74 | 674,723,597.99 | 699,887,141.20 | 575,645,237.16 | 324,873,847.25 |
| 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 | 518,457,602.54 | 382,198,662.28 | 216,062,983.71 | 591,572,941.69 | 623,237,394.18 | 516,131,879.67 | 284,209,661.46 |
| 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 | 53.74 | 54.85 | 57.01 | 58.48 | 61.11 | 62.57 | 65.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.12 | 11.82 | 12.61 | 10.02 | 13.50 | 15.29 | 15.25 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.53 | 5.58 | 3.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.08 | 4.30 | 2.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.71 | 4.84 | 2.60 | 7.23 | 7.74 | 6.21 | 3.33 |
| 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 | 1.73 | 1.26 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.47 | 2.36 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.32 | 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 | 30.71 | 32.12 | 33.98 | 34.60 | 32.65 | 35.67 | 35.46 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.26 | 65.10 | 63.17 | 62.65 | 63.83 | 61.06 | 61.01 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52.03 | -31.48 | -28.94 | -40.12 | -99.51 | -75.18 | 278.02 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 1.77 | 1.95 | 1.82 | 1.94 | 1.76 | 1.76 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.26 | 1.49 | 1.38 | 1.45 | 1.38 | 1.38 |
| 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 | -5.23 | -8.40 | -14.38 | 12.21 | 15.51 | 22.19 | 25.27 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.68 | -25.87 | -34.76 | 30.84 | 88.28 | 85.55 | 123.59 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.81 | -25.95 | -23.98 | 65.19 | 171.76 | 143.01 | 175.17 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.60 | -4.82 | -0.53 | 1.84 | 4.97 | 2.26 | 0.29 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.66 | -10.73 | -3.93 | 2.81 | 4.91 | 7.92 | 4.30 |