| 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 | 7,006,608,107.00 | 4,416,011,414.00 | 1,840,829,247.00 | 8,653,783,788.00 | 5,688,620,887.00 | 3,373,652,877.00 | 1,160,048,490.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,490,401,973.00 | 1,101,900,445.00 | 452,971,138.00 | 2,317,208,187.00 | 1,506,163,913.00 | 777,285,606.00 | 231,659,142.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,213,881.00 | 1,106,670,309.00 | 454,296,821.00 | 2,319,783,189.00 | 1,508,286,890.00 | 778,289,926.00 | 231,748,160.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,199,820.00 | 1,120,758,022.00 | 398,756,849.00 | 2,051,204,699.00 | 1,360,353,642.00 | 739,405,333.00 | 204,256,616.00 |
| 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 | 1,472,198,842.00 | 1,120,757,408.00 | 398,756,539.00 | 2,051,217,414.00 | 1,360,366,664.00 | 739,420,226.00 | 204,254,781.00 |
| 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 | 53.86 | 53.81 | 56.49 | 55.13 | 54.34 | 51.07 | 49.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.01 | 25.38 | 21.66 | 23.70 | 23.91 | 21.92 | 17.61 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.81 | 10.15 | 3.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.24 | 7.12 | 3.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.15 | 9.35 | 3.43 | 19.54 | 13.33 | 7.44 | 2.11 |
| 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 | 2.45 | 2.14 | 1.03 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.77 | 17.44 | 10.36 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.31 | 0.14 | - | - | - | - |
| 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 | 26.47 | 25.29 | 18.62 | 20.83 | 18.85 | 17.06 | 10.97 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.52 | 74.70 | 81.37 | 79.16 | 81.14 | 82.93 | 89.02 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.98 | -9.79 | -31.83 | -15.74 | -12.61 | -8.20 | -9.85 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.45 | 2.60 | 3.22 | 3.09 | 3.30 | 3.61 | 6.05 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 2.28 | 2.83 | 2.74 | 2.89 | 3.20 | 5.40 |
| 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 | 23.17 | 30.90 | 58.69 | 30.55 | 29.51 | 15.41 | -14.68 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | 41.76 | 95.53 | 72.36 | 59.07 | 12.92 | -40.84 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.22 | 51.57 | 95.23 | 73.32 | 59.10 | 19.93 | -40.42 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.15 | 17.43 | 20.39 | 19.09 | 16.20 | 13.73 | 10.75 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.08 | 30.37 | 31.71 | 32.71 | 24.06 | 17.24 | 10.33 |