| 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 | 35,508,924,913.89 | 23,251,979,402.66 | 11,155,511,857.71 | 44,982,510,736.07 | 32,835,311,570.64 | 21,574,143,692.80 | 10,474,591,597.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,239,278.76 | 1,578,498,728.97 | 616,346,718.31 | 2,295,788,925.55 | 1,727,540,284.83 | 1,246,850,957.90 | 509,465,109.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,703,060.50 | 1,546,206,565.54 | 595,489,257.14 | 2,186,230,135.78 | 1,691,976,172.58 | 1,228,896,125.85 | 485,335,129.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,785,106.41 | 1,054,660,992.18 | 419,234,918.16 | 1,648,971,687.27 | 1,178,731,305.35 | 874,415,445.01 | 364,855,035.00 |
| 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 | 1,407,888,218.76 | 1,040,655,555.56 | 412,474,416.07 | 1,625,122,877.75 | 1,164,253,473.38 | 868,683,591.80 | 358,606,392.61 |
| 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 | 9.87 | 10.57 | 10.33 | 9.55 | 10.15 | 10.94 | 10.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.04 | 4.54 | 3.76 | 3.67 | 3.59 | 4.05 | 3.48 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.31 | 5.51 | 2.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.85 | 4.37 | 1.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 3.36 | 1.34 | 5.49 | 3.95 | 2.95 | 1.26 |
| 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 | 133.10 | 109.60 | 49.64 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.52 | 19.89 | 7.81 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.60 | 0.30 | - | - | - | - |
| 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 | 48.02 | 48.28 | 47.72 | 49.30 | 50.75 | 53.16 | 53.15 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.64 | 51.39 | 51.93 | 50.33 | 48.92 | 46.55 | 46.54 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.47 | 12.21 | 9.98 | 7.40 | 6.76 | 6.91 | 9.16 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 1.50 | 1.41 | 1.34 | 1.35 | 1.31 | 0.99 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 1.43 | 1.34 | 1.28 | 1.26 | 1.24 | 0.93 |
| 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 | 8.14 | 7.78 | 6.50 | -5.17 | -6.84 | -5.58 | -9.38 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.69 | 26.60 | 20.98 | 16.34 | 55.97 | 55.83 | 14.05 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.93 | 19.80 | 15.02 | 9.58 | 56.05 | 57.68 | 2.96 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.59 | 9.64 | 12.84 | 12.89 | 11.39 | 9.65 | 7.57 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | -0.68 | 1.14 | 0.02 | -1.08 | 2.29 | 4.62 |