| 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 | 12,071,290,485.67 | 6,504,793,093.17 | 2,773,050,924.21 | 8,105,716,063.78 | 7,095,031,594.72 | 4,572,224,190.30 | 2,191,765,411.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,897,955.88 | 1,563,036,780.49 | 729,010,241.43 | 2,097,090,790.90 | 1,729,878,814.25 | 1,143,406,417.00 | 416,146,328.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,832,701.09 | 1,558,650,456.10 | 725,221,676.81 | 2,085,722,244.82 | 1,722,477,369.38 | 1,139,019,963.70 | 415,479,904.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,382,466.68 | 1,196,632,432.96 | 560,363,728.18 | 1,568,268,131.29 | 1,235,447,410.70 | 806,737,572.98 | 317,823,550.05 |
| 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 | 1,727,381,567.52 | 1,075,091,851.85 | 503,090,992.72 | 1,424,298,787.71 | 1,118,347,234.31 | 734,617,866.07 | 296,409,885.67 |
| 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 | 25.92 | 30.53 | 30.79 | 32.05 | 29.07 | 30.64 | 24.93 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.89 | 18.40 | 20.21 | 19.35 | 17.41 | 17.64 | 14.50 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.54 | 9.46 | 4.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.62 | 9.95 | 4.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.20 | 8.14 | 3.78 | 10.76 | 8.55 | 5.79 | 2.34 |
| 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 | 7.01 | 3.59 | 1.51 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189.07 | 87.23 | 41.49 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.42 | 0.18 | - | - | - | - |
| 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 | 21.08 | 15.48 | 15.48 | 17.98 | 17.58 | 15.62 | 18.18 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.69 | 73.43 | 73.42 | 70.93 | 70.77 | 72.35 | 69.87 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069.52 | -198.56 | -132.90 | 386.10 | 106.96 | 208.15 | 41.58 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 2.80 | 3.07 | 2.50 | 2.47 | 2.52 | 2.01 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 2.15 | 2.41 | 1.86 | 1.91 | 1.86 | 1.38 |
| 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 | 70.14 | 42.27 | 26.52 | -3.29 | 10.30 | 14.48 | -1.90 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.34 | 36.70 | 75.18 | 29.79 | 31.09 | 43.48 | 8.48 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.46 | 46.35 | 69.73 | 26.79 | 20.24 | 29.83 | 8.30 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.08 | 9.11 | 15.69 | 5.94 | 4.79 | 4.86 | -3.00 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.46 | 7.52 | 10.09 | 0.84 | -3.50 | -8.06 | -8.79 |