| 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 | 29,215,360,929.33 | 19,468,980,700.89 | 9,701,139,108.17 | 38,992,108,161.18 | 28,214,359,330.10 | 18,685,291,965.34 | 9,148,987,111.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,173,622,379.91 | 8,086,409,406.46 | 4,313,473,060.90 | 13,435,883,796.33 | 11,416,408,386.12 | 8,159,104,096.35 | 4,406,229,332.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,167,387,657.14 | 8,080,595,822.20 | 4,309,086,184.15 | 13,416,749,129.55 | 11,409,596,223.34 | 8,157,125,075.16 | 4,406,037,505.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,809,054,337.38 | 6,348,103,390.96 | 3,662,547,051.42 | 11,081,935,612.98 | 9,904,868,664.51 | 6,973,228,210.00 | 3,804,666,005.47 |
| 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 | 4,341,930,362.87 | 3,044,841,727.79 | 1,728,026,223.71 | 4,926,373,588.18 | 5,266,167,713.79 | 3,906,928,366.89 | 2,189,387,086.90 |
| 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 | 23.97 | 13.46 | -19.21 | 23.97 | 24.09 | 13.54 | 8.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470.70 | 1,628.33 | 1,886.25 | 1,438.57 | 1,785.02 | 1,893.55 | 2,032.70 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.29 | 3.02 | 1.73 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.76 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.32 | 0.19 | 0.54 | 0.58 | 0.44 | 0.25 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697.68 | 381.27 | 134.71 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 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 | 83.18 | 82.53 | 81.52 | 82.80 | 83.04 | 82.54 | 82.14 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.23 | 9.45 | 9.97 | 9.32 | 9.22 | 9.49 | 9.74 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234.81 | 270.42 | 242.35 | 166.85 | 152.64 | 134.72 | 142.33 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.80 | 0.79 | 0.80 | 0.82 | 0.82 | 0.80 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.80 | 0.79 | 0.80 | 0.82 | 0.82 | 0.80 |
| 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 | 7.94 | 5.86 | 3.74 | 3.39 | 1.54 | 1.39 | -0.28 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.13 | -0.89 | -2.11 | 3.24 | -5.22 | 3.57 | 19.14 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.55 | -22.07 | -21.07 | 0.16 | 5.95 | 11.11 | 27.13 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 3.70 | 3.79 | 4.75 | 4.72 | 4.87 | 4.49 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 4.14 | 1.36 | 4.89 | 9.75 | 4.92 | 2.94 |