| 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 | 45,722,541,115.04 | 30,640,707,931.31 | 18,022,947,939.86 | 65,646,655,707.48 | 52,848,408,907.48 | 37,227,223,512.58 | 16,791,463,190.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,569,534.61 | 824,211,373.40 | 398,140,234.13 | 1,188,102,701.49 | 1,199,766,970.45 | 875,962,101.34 | 464,481,935.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,741,639.33 | 821,404,915.66 | 400,150,805.02 | 1,192,838,988.93 | 1,200,563,711.41 | 876,708,434.75 | 465,084,654.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,031,038.00 | 686,595,131.16 | 318,616,801.25 | 1,039,944,786.20 | 985,444,864.23 | 701,746,285.38 | 375,198,561.45 |
| 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 | 799,497,983.83 | 541,954,240.74 | 239,349,144.22 | 687,762,213.64 | 715,990,960.17 | 540,335,753.96 | 320,122,367.95 |
| 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 | 5.89 | 5.65 | 4.65 | 4.85 | 4.76 | 4.40 | 4.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 2.24 | 1.77 | 1.59 | 1.87 | 1.89 | 2.24 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.99 | 4.14 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | 2.31 | 1.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 1.74 | 0.79 | 2.41 | 2.55 | 1.99 | 1.14 |
| 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 | 4.41 | 3.13 | 2.18 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.54 | 39.86 | 23.24 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 0.69 | 0.42 | - | - | - | - |
| 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 | 61.78 | 62.39 | 62.32 | 60.22 | 63.35 | 62.20 | 54.86 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.74 | 30.19 | 29.15 | 30.95 | 28.20 | 29.04 | 36.49 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 5.11 | 4.40 | 3.11 | 4.61 | 5.43 | 6.19 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 1.42 | 1.58 | 1.37 | 1.39 | 1.27 | 1.05 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.60 | 0.72 | 0.59 | 0.67 | 0.60 | 0.57 |
| 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 | -13.49 | -17.71 | 7.33 | 18.53 | 12.61 | 3.88 | 14.13 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | -5.91 | -14.28 | -14.45 | -0.15 | -11.52 | 20.29 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.66 | 0.30 | -25.23 | -43.27 | -31.53 | -36.34 | -3.73 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.37 | 9.14 | -11.09 | -9.76 | -13.74 | -12.42 | 11.13 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.59 | 4.96 | 11.31 | 31.75 | 43.04 | 42.95 | 34.76 |