| 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 | 29,212,892,756.01 | 18,775,055,872.58 | 8,399,442,096.28 | 42,359,256,548.28 | 33,657,964,284.79 | 22,832,097,593.13 | 11,120,939,959.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,193,422.02 | 1,254,795,877.40 | 431,415,869.98 | 1,852,421,191.47 | 1,382,417,110.29 | 869,818,731.86 | 349,091,015.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,092,409.03 | 1,012,217,514.37 | 433,004,593.56 | 1,745,203,853.33 | 1,390,786,795.75 | 876,662,027.85 | 353,779,228.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,602,733.74 | 845,597,734.38 | 346,764,914.25 | 1,526,429,267.51 | 1,171,722,443.61 | 744,158,116.20 | 275,857,668.59 |
| 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 | 1,283,405,204.11 | 799,848,083.77 | 326,255,352.66 | 1,408,362,320.49 | 1,095,278,964.34 | 687,427,019.35 | 267,233,238.52 |
| 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 | 11.63 | 11.93 | 11.20 | 9.15 | 8.27 | 7.58 | 7.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.61 | 4.50 | 4.13 | 3.60 | 3.48 | 3.26 | 2.48 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.72 | 4.29 | 1.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.07 | 3.16 | 1.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | 2.45 | 1.03 | 4.44 | 3.46 | 2.19 | 0.84 |
| 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 | 4.15 | 2.85 | 1.26 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.12 | 24.42 | 10.47 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.50 | 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 | 41.79 | 45.10 | 48.08 | 49.24 | 50.48 | 50.84 | 53.05 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.51 | 52.33 | 49.10 | 48.00 | 46.90 | 46.55 | 44.46 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.18 | 6.69 | 5.30 | 4.98 | 5.32 | 5.29 | 3.62 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 1.70 | 1.34 | 1.39 | 1.34 | 1.33 | 1.24 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.53 | 0.31 | 0.28 | 0.40 | 0.44 | 0.49 |
| 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 | -13.21 | -17.77 | -24.47 | -18.54 | -20.18 | -25.97 | -26.09 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.50 | 44.26 | 23.58 | 0.21 | -18.93 | -51.47 | -76.94 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.18 | 16.35 | 22.09 | 4.61 | -18.59 | -54.78 | -77.93 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.89 | 17.85 | 7.77 | 8.55 | 8.95 | 3.34 | 0.81 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.40 | 4.84 | -2.42 | 1.06 | -2.45 | -8.41 | -9.81 |