| 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 | 147,416,090,216.09 | 100,286,553,308.24 | 36,595,551,580.44 | 205,018,123,834.21 | 155,812,064,340.72 | 99,790,091,594.50 | 35,692,251,272.93 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,601,325,723.52 | 16,320,842,248.60 | 5,321,083,878.44 | 32,864,780,357.76 | 22,929,403,849.83 | 14,506,599,483.40 | 4,544,725,322.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,622,081,201.08 | 16,318,898,486.74 | 5,318,471,160.65 | 32,815,703,838.19 | 22,923,394,971.05 | 14,496,385,935.57 | 4,542,539,591.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,214,823,423.24 | 13,887,709,317.03 | 4,640,546,489.68 | 27,719,022,913.59 | 19,522,774,681.03 | 12,350,122,226.27 | 3,903,774,614.31 |
| 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 | 21,960,897,001.18 | 14,136,119,367.60 | 4,675,160,247.24 | 29,017,387,604.18 | 20,092,107,078.67 | 12,673,238,816.55 | 4,109,253,018.34 |
| 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 | 30.21 | 30.47 | 29.45 | 30.57 | 29.25 | 28.75 | 27.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.46 | 13.92 | 12.76 | 13.59 | 12.59 | 12.45 | 11.01 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.40 | 12.67 | 4.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.14 | 3.73 | 1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.65 | 6.11 | 2.03 | 12.83 | 8.76 | 5.48 | 1.77 |
| 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 | 3.48 | 2.07 | 0.69 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.36 | 5.07 | 2.10 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.26 | 0.10 | - | - | - | - |
| 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 | 65.05 | 68.43 | 67.08 | 67.22 | 69.71 | 72.37 | 72.22 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.08 | 30.62 | 31.91 | 31.73 | 29.12 | 26.42 | 26.51 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.71 | -8.51 | -4.77 | -8.31 | -7.42 | -7.98 | -7.21 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 1.03 | 1.13 | 1.14 | 1.24 | 1.22 | 1.25 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.88 | 0.95 | 0.96 | 1.07 | 1.05 | 1.06 |
| 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 | -5.34 | 0.55 | 2.56 | 7.93 | 5.10 | 4.22 | 0.56 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.65 | 12.51 | 17.08 | 20.45 | 12.18 | 14.31 | 8.69 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.30 | 11.54 | 13.77 | 18.41 | 9.77 | 10.52 | 2.65 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.44 | 11.83 | 19.22 | 20.71 | 17.40 | 10.46 | 4.73 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.95 | -3.52 | -0.99 | 3.66 | 8.78 | 11.73 | 15.26 |