| 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 | 7,037,820,100.61 | 3,528,385,983.84 | 25,119,438,190.34 | 20,310,407,034.88 | 13,422,736,552.46 | 6,764,984,125.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,391,685.91 | 258,721,716.17 | 2,241,116,536.44 | 1,764,657,686.35 | 1,107,397,268.91 | 418,889,921.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,757,655.10 | 259,035,673.78 | 2,244,124,531.86 | 1,768,504,020.67 | 1,110,236,854.73 | 420,410,339.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,314,446.75 | 221,468,178.75 | 1,839,651,114.63 | 1,511,442,292.58 | 931,572,068.81 | 331,196,214.99 |
| 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 | 492,799,410.13 | 218,422,809.51 | 1,653,905,198.27 | 1,364,762,910.48 | 847,280,789.98 | 293,260,843.17 |
| 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 | 21.26 | 20.99 | 17.66 | 16.56 | 14.97 | 14.32 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.09 | 6.28 | 7.32 | 7.44 | 6.94 | 4.90 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.39 | 1.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 1.06 | 8.02 | 6.68 | 4.21 | 1.37 |
| 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 | 1.90 | 0.90 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 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 | 54.76 | 54.80 | 53.21 | 56.23 | 56.47 | 61.04 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.14 | 38.10 | 39.38 | 38.13 | 37.98 | 34.16 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.69 | 8.86 | 14.88 | 16.10 | 15.26 | 7.02 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 1.37 | 1.24 | 1.30 | 1.29 | 1.31 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 1.10 | 0.99 | 1.02 | 1.01 | 1.01 |
| 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 | -47.57 | -47.84 | -2.18 | 15.61 | 31.59 | 65.86 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.15 | -38.24 | -13.31 | 12.76 | 3.32 | -19.40 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.84 | -25.52 | -28.42 | 0.53 | -7.69 | -35.02 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.02 | 14.96 | 17.15 | 26.02 | 26.70 | 27.94 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.55 | 3.06 | -5.44 | 4.38 | 15.86 | 52.13 |