| 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 | 22,540,532,328.13 | 14,001,013,292.82 | 6,985,247,161.67 | 27,866,767,123.95 | 20,211,342,703.42 | 12,235,993,937.96 | 5,806,365,093.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,078,875.90 | 1,746,053,989.65 | 767,281,730.81 | 1,893,269,799.34 | 1,826,958,712.47 | 767,924,430.33 | 171,961,832.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,605,181,460.62 | 1,724,920,190.67 | 762,425,974.14 | 1,829,411,119.52 | 1,791,815,841.84 | 771,796,597.49 | 176,321,205.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,666,620.57 | 1,490,841,988.10 | 663,610,803.54 | 1,748,876,934.23 | 1,712,977,068.65 | 728,645,355.21 | 165,611,219.32 |
| 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 | 1,582,646,082.38 | 1,070,589,560.93 | 452,572,336.21 | 1,429,509,728.37 | 1,304,808,804.59 | 584,827,930.88 | 125,827,924.50 |
| 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 | 12.27 | 12.19 | 10.89 | 6.87 | 8.03 | 6.28 | 4.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.96 | 10.65 | 9.50 | 6.28 | 8.48 | 5.95 | 2.85 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.74 | 7.81 | 3.34 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.16 | 3.52 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 2.19 | 0.94 | 3.15 | 2.92 | 1.34 | 0.31 |
| 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 | 21.88 | 9.86 | 9.30 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.29 | 3.89 | 2.54 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.23 | 0.13 | - | - | - | - |
| 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 | 65.71 | 66.68 | 65.90 | 66.36 | 65.93 | 67.14 | 63.65 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.36 | 22.27 | 23.05 | 22.86 | 23.48 | 22.52 | 26.87 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 5.02 | 4.57 | 3.25 | 4.07 | 3.07 | 2.22 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.63 | 0.59 | 0.54 | 0.76 | 0.75 | 0.78 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.50 | 0.50 | 0.45 | 0.66 | 0.60 | 0.63 |
| 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 | 11.52 | 14.42 | 12.45 | 8.26 | 4.57 | -2.42 | -8.65 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.90 | 127.37 | 217.97 | 583.23 | 243.72 | 85.10 | 0.39 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.29 | 83.06 | 188.24 | 186.37 | 161.04 | 74.58 | -8.56 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.75 | 8.23 | 11.10 | -3.25 | 11.64 | 6.29 | 3.25 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.31 | 9.43 | 29.53 | 8.74 | 35.33 | 33.63 | 14.45 |