| 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 | 6,727,142,451.17 | 4,948,686,080.92 | 2,140,357,986.76 | 13,511,483,838.19 | 5,680,432,688.09 | 3,344,261,512.98 | 811,940,854.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,334,281.48 | 754,706,825.82 | 121,095,487.25 | 2,107,570,330.24 | 766,480,575.95 | 332,132,467.34 | 8,968,174.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,851,543.83 | 755,745,657.80 | 120,562,871.92 | 2,100,740,659.06 | 754,930,459.98 | 323,186,457.99 | 7,359,752.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,191,972.72 | 638,411,657.10 | 97,578,113.93 | 1,794,703,813.22 | 631,461,926.68 | 268,128,279.69 | 707,928.26 |
| 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 | 980,498,439.06 | 627,236,328.90 | 91,992,057.16 | 1,766,058,967.18 | 543,009,297.54 | 237,856,833.87 | 10,651,353.92 |
| 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 | 28.56 | 28.05 | 15.99 | 27.17 | 24.82 | 22.03 | 17.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.81 | 12.90 | 4.56 | 13.28 | 11.12 | 8.02 | 0.09 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.35 | 5.90 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.13 | 3.49 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.34 | 4.28 | 0.63 | 14.96 | 5.49 | 2.54 | 0.12 |
| 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 | 14.29 | 11.19 | 4.06 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 1.04 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.25 | 0.11 | - | - | - | - |
| 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 | 48.44 | 53.31 | 52.04 | 53.45 | 27.01 | 23.68 | 21.84 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.37 | 45.48 | 46.69 | 45.33 | 67.22 | 70.52 | 71.65 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.60 | -11.35 | -1.98 | -12.48 | -47.58 | -47.79 | -4.06 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 1.54 | 1.58 | 1.53 | 1.28 | 1.21 | 1.23 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.69 | 1.47 | 1.49 | 1.46 | 0.96 | 0.83 | 0.69 |
| 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 | -22.99 | -10.16 | -22.08 | 2.16 | -12.06 | -15.35 | -12.57 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.77 | 36.28 | 22.88 | 1.32 | -30.75 | -52.03 | -35.11 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.76 | 34.71 | 42.38 | 4.18 | -35.52 | -52.65 | 279.89 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.40 | 38.43 | 44.66 | 29.95 | 5.53 | 6.13 | 5.29 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106.02 | 114.65 | 122.00 | -2.25 | 0.77 | -1.84 | -1.76 |