| 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 | 3,489,513,084.25 | 2,286,977,859.29 | 1,215,462,107.45 | 5,867,562,714.95 | 5,090,960,006.79 | 3,771,991,143.51 | 1,925,991,278.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,100,136.04 | 476,032,507.72 | 246,847,751.75 | 1,711,264,166.33 | 1,532,240,030.61 | 1,194,684,307.52 | 632,119,265.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,911,185.87 | 478,521,166.25 | 249,419,578.31 | 1,646,910,167.54 | 1,533,253,895.99 | 1,194,837,115.04 | 632,415,831.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,565,538.29 | 407,556,621.27 | 220,549,007.88 | 1,432,898,862.82 | 1,338,489,668.20 | 1,039,566,688.99 | 534,204,265.88 |
| 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 | 574,181,253.05 | 412,172,336.03 | 225,164,722.64 | 1,438,952,570.29 | 1,323,423,269.88 | 1,022,895,459.33 | 521,213,182.36 |
| 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 | 31.01 | 31.20 | 31.98 | 37.84 | 37.62 | 37.48 | 38.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.32 | 17.82 | 18.15 | 24.42 | 26.29 | 27.56 | 27.74 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.09 | 4.48 | 2.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 2.25 | 1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.26 | 3.05 | 1.74 | 12.00 | 11.36 | 8.88 | 4.70 |
| 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 | 2.61 | 1.86 | 0.96 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.12 | 7.46 | 3.23 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.15 | 0.09 | - | - | - | - |
| 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 | 38.89 | 40.72 | 34.46 | 38.04 | 36.06 | 35.97 | 31.78 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.11 | 59.28 | 65.54 | 61.12 | 62.92 | 62.97 | 67.13 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.71 | -2.44 | -4.68 | -5.53 | -11.57 | -10.43 | 267.02 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 2.06 | 2.38 | 2.15 | 2.22 | 2.19 | 2.42 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | 1.89 | 2.19 | 1.91 | 2.03 | 2.05 | 2.22 |
| 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 | -31.46 | -39.37 | -36.89 | -35.25 | -23.04 | -16.23 | -6.35 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.57 | -60.15 | -60.95 | -37.00 | -30.77 | -19.23 | -6.07 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56.61 | -59.71 | -56.80 | -37.86 | -28.48 | -17.73 | -8.43 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 3.14 | 5.40 | 9.28 | 11.85 | 16.79 | 22.08 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.33 | 9.56 | 7.95 | 12.01 | 19.36 | 25.19 | 20.36 |