| 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 | 8,514,403,594.83 | 5,431,672,307.69 | 2,640,556,945.44 | 13,245,133,303.78 | 9,983,222,406.98 | 6,957,677,365.77 | 3,514,950,369.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,910,071.28 | 409,578,673.88 | 213,128,756.41 | 436,018,835.74 | 1,120,596,267.10 | 877,392,545.26 | 518,684,452.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,845,854.01 | 403,972,812.43 | 210,403,141.97 | 394,556,782.47 | 1,080,802,624.68 | 864,286,226.72 | 514,542,947.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,875,832.22 | 181,135,199.55 | 87,698,871.86 | 151,865,198.31 | 831,233,584.08 | 683,581,016.15 | 435,939,044.03 |
| 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 | 312,863,200.90 | 231,416,651.70 | 114,015,551.69 | 318,973,324.80 | 925,143,634.85 | 746,138,249.89 | 455,269,033.72 |
| 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 | 57.12 | 57.01 | 58.66 | 68.15 | 68.66 | 68.69 | 69.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 3.33 | 3.32 | 1.15 | 8.33 | 9.82 | 12.40 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 1.98 | 0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.90 | 2.14 | 1.09 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 1.52 | 0.75 | 2.09 | 5.93 | 4.62 | 2.87 |
| 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 | 0.80 | 0.53 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.07 | 4.52 | 2.04 | - | - | - | - |
| 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 | 0.25 | 0.12 | - | - | - | - |
| 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 | 46.38 | 46.92 | 46.87 | 45.55 | 41.50 | 47.08 | 42.80 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.39 | 54.45 | 54.28 | 55.60 | 59.29 | 53.43 | 57.54 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.58 | 7.80 | 8.58 | 5.30 | 17.68 | 24.76 | 35.30 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 1.28 | 1.26 | 1.21 | 1.32 | 1.22 | 1.34 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.50 | 0.50 | 0.47 | 0.47 | 0.69 | 0.74 |
| 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 | -14.71 | -21.93 | -24.88 | -11.41 | -11.69 | -1.98 | 9.83 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -46.91 | -53.32 | -58.91 | 134.90 | -27.66 | -11.83 | -2.27 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66.18 | -68.98 | -74.96 | 120.85 | -26.97 | -8.83 | 5.91 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.71 | -6.29 | -9.76 | -6.03 | -20.01 | -18.81 | -13.72 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.28 | -8.05 | -4.33 | -4.83 | -14.68 | -6.34 | -7.01 |