| 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 | 21,578,806,533.06 | 14,040,564,150.04 | 6,752,410,775.07 | 25,357,790,556.20 | 17,942,358,700.35 | 11,543,326,033.55 | 6,580,538,867.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,394,684.56 | 1,503,018,957.11 | 745,762,022.38 | 1,133,456,624.99 | 751,279,698.68 | 224,958,915.09 | 388,800,920.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,206,779.57 | 1,474,970,603.95 | 735,209,976.14 | 1,053,041,614.42 | 624,284,895.67 | 205,881,380.44 | 391,290,339.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,672,642.64 | 1,171,285,109.68 | 567,870,925.46 | 819,788,996.47 | 506,030,225.84 | 193,486,552.15 | 322,383,791.29 |
| 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 | 1,574,782,384.93 | 1,171,142,377.20 | 567,930,861.53 | 818,710,156.01 | 506,740,763.24 | 193,988,212.57 | 322,221,129.18 |
| 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 | 15.89 | 17.99 | 18.38 | 13.44 | 12.84 | 10.11 | 12.82 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.30 | 8.34 | 8.41 | 3.23 | 2.82 | 1.68 | 4.90 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.03 | 6.86 | 3.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.84 | 4.41 | 2.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.09 | 3.74 | 1.82 | 2.76 | 1.72 | 0.65 | 1.12 |
| 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 | 10.72 | 7.21 | 3.36 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290.85 | 225.58 | 78.93 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.40 | 0.19 | - | - | - | - |
| 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 | 48.75 | 49.31 | 50.04 | 51.75 | 52.75 | 53.31 | 49.60 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.88 | 50.32 | 49.58 | 47.89 | 46.90 | 46.34 | 50.04 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.89 | 18.90 | 16.70 | 5.20 | 4.08 | 2.43 | 6.08 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.22 | 0.20 | 0.18 | 0.19 | 0.19 | 0.24 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.04 | 0.04 | 0.02 | 0.03 | 0.03 | 0.04 |
| 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 | 20.27 | 21.63 | 2.61 | -16.47 | -23.71 | -30.64 | -14.00 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158.41 | 568.13 | 91.81 | -70.26 | -80.94 | -93.58 | -77.36 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210.77 | 503.72 | 76.26 | -74.05 | -83.74 | -92.91 | -75.60 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.85 | 9.34 | -1.11 | -2.50 | -3.84 | -3.41 | -8.29 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 0.70 | -0.20 | 2.54 | 5.57 | 5.82 | 7.75 |