| 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 | 33,092,937,607.05 | 21,569,772,715.58 | 10,551,745,369.80 | 55,522,870,893.68 | 40,696,536,125.05 | 27,559,888,517.49 | 14,752,226,928.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,653,712,569.86 | 3,077,346,481.42 | 1,398,697,022.67 | 11,789,585,762.53 | 9,642,435,784.65 | 7,514,368,367.77 | 4,191,568,572.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,716,434,443.32 | 3,145,988,072.35 | 1,442,631,289.21 | 11,646,835,053.18 | 9,583,926,532.23 | 7,467,924,789.11 | 4,170,992,935.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,808,274.09 | 2,389,213,501.43 | 1,083,065,066.20 | 8,431,457,924.35 | 6,993,488,315.50 | 5,495,608,844.64 | 3,078,506,017.77 |
| 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 | 2,845,853,393.01 | 1,966,193,479.21 | 950,193,725.85 | 6,771,368,105.86 | 5,638,024,935.36 | 4,516,801,945.96 | 2,469,661,883.61 |
| 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 | 31.94 | 31.22 | 28.24 | 37.66 | 39.15 | 41.18 | 41.10 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.78 | 11.08 | 10.26 | 15.19 | 17.18 | 19.94 | 20.87 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.72 | 5.19 | 2.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.63 | 3.62 | 1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.04 | 3.98 | 1.94 | 13.90 | 11.37 | 8.88 | 4.96 |
| 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 | 8.60 | 5.47 | 3.14 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.61 | 7.70 | 3.11 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.23 | 0.11 | - | - | - | - |
| 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 | 46.05 | 45.38 | 46.45 | 48.46 | 49.66 | 52.06 | 52.69 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.39 | 42.89 | 41.89 | 40.19 | 39.15 | 36.52 | 36.40 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.69 | 11.01 | 10.22 | 15.81 | 17.07 | 19.77 | 20.27 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 1.22 | 1.15 | 1.08 | 1.09 | 1.05 | 1.05 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 1.08 | 1.04 | 0.99 | 0.96 | 0.92 | 0.94 |
| 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 | -18.68 | -21.73 | -28.47 | -14.82 | -16.02 | -15.70 | -5.40 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51.74 | -59.05 | -66.63 | -34.53 | -35.54 | -27.80 | -9.46 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.52 | -56.47 | -61.53 | -37.03 | -39.66 | -29.43 | -11.10 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.74 | 12.60 | 8.42 | 13.40 | 31.60 | 24.52 | 42.01 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.11 | -4.11 | -5.80 | -2.40 | 33.97 | 33.87 | 33.67 |