| 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 | 58,839,423,074.20 | 37,950,866,107.59 | 17,006,236,056.21 | 77,307,810,774.02 | 55,214,844,320.45 | 36,045,364,005.88 | 16,528,532,585.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,411,869.34 | 1,885,015,401.65 | 767,127,006.09 | 3,677,582,387.40 | 2,802,383,498.99 | 1,793,096,191.51 | 1,013,523,009.15 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,329,186.58 | 1,882,085,727.80 | 766,097,986.78 | 3,760,213,537.13 | 2,822,244,565.34 | 1,806,471,668.66 | 1,017,043,776.82 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,450,897.53 | 1,725,471,971.81 | 698,960,004.33 | 3,684,522,189.45 | 2,710,481,469.55 | 1,802,942,809.77 | 775,289,368.99 |
| 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 | 1,581,620,368.29 | 1,000,362,167.74 | 413,681,056.33 | 2,103,017,289.02 | 1,540,829,160.92 | 1,022,130,981.77 | 438,959,525.80 |
| 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 | 17.59 | 19.03 | 19.97 | 19.60 | 19.90 | 20.32 | 21.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.44 | 4.55 | 4.11 | 4.77 | 4.91 | 5.00 | 4.69 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.75 | 2.97 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | 2.52 | 1.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 1.98 | 0.85 | 4.75 | 3.46 | 2.42 | 1.07 |
| 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 | 1.74 | 1.22 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.97 | 2.43 | 1.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.45 | 0.22 | - | - | - | - |
| 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 | 80.55 | 53.74 | 51.84 | 54.11 | 52.56 | 49.48 | 46.86 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.88 | 38.93 | 40.61 | 38.90 | 40.54 | 41.90 | 44.44 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.67 | 9.43 | 11.14 | 5.87 | 5.88 | 6.53 | -70.11 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 1.59 | 1.67 | 1.62 | 1.58 | 1.64 | 1.67 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.80 | 0.83 | 0.86 | 0.90 | 1.00 | 1.00 |
| 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 | 6.56 | 5.29 | 2.89 | 4.39 | 2.46 | 4.78 | 7.74 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.09 | 5.13 | -24.31 | -11.61 | -12.19 | -16.61 | 11.43 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.65 | -2.13 | -5.76 | -2.54 | -6.03 | 6.53 | 17.92 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59.53 | 5.20 | 6.46 | 6.61 | 6.52 | 7.25 | 6.41 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 13.23 | 16.48 | 17.82 | 15.25 | 9.73 | 9.38 |