| 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 | 4,358,227,176.78 | 3,098,523,912.91 | 956,190,486.30 | 5,044,443,383.20 | 3,979,991,480.86 | 2,931,663,215.35 | 867,078,769.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,949,424.68 | 996,358,082.87 | 554,719,557.13 | 1,123,872,339.81 | 1,311,279,392.43 | 971,428,043.35 | 542,512,181.57 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,987,885.50 | 993,266,791.35 | 554,676,340.94 | 1,110,676,154.42 | 1,306,909,272.43 | 971,885,071.83 | 542,506,815.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,615,976.61 | 979,754,143.88 | 553,046,887.22 | 1,084,335,750.94 | 1,282,649,192.73 | 951,868,566.69 | 532,597,747.50 |
| 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 | 1,347,430,672.89 | 983,582,310.74 | 554,734,945.42 | 1,063,714,016.98 | 1,293,936,825.31 | 960,416,733.03 | 535,393,661.81 |
| 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 | 38.17 | 37.57 | 68.06 | 35.38 | 39.29 | 37.78 | 68.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.78 | 31.62 | 57.84 | 21.50 | 32.23 | 32.47 | 61.42 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.05 | 13.03 | 7.03 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.09 | 8.13 | 3.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.22 | 12.87 | 7.10 | 14.43 | 17.31 | 13.14 | 7.17 |
| 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 | 21.58 | 12.41 | 0.26 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830.69 | 1,916.47 | - | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.28 | 0.07 | - | - | - | - |
| 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 | 26.39 | 35.13 | 46.45 | 16.08 | 26.03 | 34.42 | 46.86 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.57 | 66.66 | 54.95 | 86.25 | 76.42 | 67.83 | 54.84 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.17 | -11.35 | -18.73 | -5.61 | -7.78 | -8.15 | -8.86 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 1.70 | 1.46 | 3.00 | 2.09 | 1.73 | 1.46 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 1.64 | 1.29 | 2.77 | 2.03 | 1.68 | 1.24 |
| 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 | 5.69 | 10.28 | 18.37 | 14.68 | 16.52 | 20.42 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.70 | 2.57 | 2.25 | 18.75 | 2.53 | 5.71 | 22.16 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.13 | 2.41 | 3.61 | 9.07 | 0.45 | 3.14 | 21.43 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.24 | 4.06 | 4.30 | 4.39 | 0.54 | 0.91 | 2.39 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.42 | 5.88 | 4.09 | 5.73 | 6.29 | 8.91 | 14.37 |