| 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 | 13,267,662,201.84 | 9,294,386,949.07 | 5,354,429,849.25 | 18,844,346,919.34 | 13,545,309,833.16 | 10,081,282,282.12 | 5,788,182,082.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,132,617.77 | 1,623,855,843.56 | 903,025,067.46 | 1,911,302,682.89 | 1,556,306,082.26 | 1,320,501,337.62 | 776,154,027.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,636,473.18 | 1,638,740,992.34 | 905,385,898.16 | 2,053,429,806.02 | 1,561,033,748.70 | 1,322,281,771.56 | 775,938,000.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,152,766.41 | 1,218,352,362.43 | 705,145,408.61 | 1,045,077,117.06 | 813,131,323.26 | 794,187,231.40 | 506,714,896.69 |
| 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 | 452,744,375.74 | 629,594,542.11 | 422,353,003.95 | -90,981,927.97 | -64,592,870.16 | 118,250,673.18 | 162,227,162.24 |
| 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 | 22.05 | 24.69 | 23.68 | 18.03 | 19.32 | 21.11 | 19.74 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.63 | 13.11 | 13.17 | 5.55 | 6.00 | 7.88 | 8.75 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.99 | 16.02 | 11.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.14 | 6.82 | 3.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 3.67 | 2.45 | -0.53 | -0.36 | 0.65 | 0.86 |
| 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 | 9.10 | 7.76 | 6.06 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 6.41 | 3.61 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.32 | 0.17 | - | - | - | - |
| 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 | 78.09 | 77.97 | 76.03 | 78.60 | 79.64 | 79.91 | 77.92 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 14.84 | 13.56 | 11.98 | 11.86 | 12.36 | 10.95 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.75 | 5.91 | 6.44 | 3.85 | 3.83 | 4.25 | 4.78 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.46 | 0.59 | 0.52 | 0.61 | 0.60 | 0.74 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.30 | 0.45 | 0.38 | 0.42 | 0.43 | 0.62 |
| 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 | -2.05 | -7.81 | -7.49 | -0.17 | 2.50 | 8.50 | 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 | 19.78 | 22.97 | 16.35 | 15.49 | 26.82 | 93.59 | 67.54 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800.92 | 432.42 | 160.35 | 91.04 | 91.18 | 119.22 | 156.51 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.22 | 16.18 | 10.31 | 1.93 | 181.80 | 200.69 | 220.76 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.56 | -3.26 | -10.97 | -11.80 | 38.40 | 36.41 | 47.72 |