| 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 | 40,783,626,066.40 | 24,201,004,101.68 | 13,701,341,078.30 | 70,442,587,508.90 | 46,392,607,416.56 | 27,028,543,182.39 | 10,085,971,564.81 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,935,843.69 | 1,858,958,351.88 | 1,174,471,366.06 | 5,054,514,062.95 | 4,267,359,777.60 | 2,741,890,070.75 | 1,324,807,799.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,824,548.24 | 1,854,918,989.93 | 1,172,914,180.56 | 5,035,666,366.25 | 4,266,552,874.31 | 2,742,981,365.57 | 1,327,431,398.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,871,725.81 | 1,223,557,639.18 | 801,968,658.04 | 2,851,728,772.70 | 2,936,350,769.74 | 1,941,579,429.00 | 926,164,733.81 |
| 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 | 1,633,442,766.70 | 1,166,174,320.30 | 659,941,352.50 | 2,529,138,720.52 | 2,472,579,304.72 | 1,636,542,058.90 | 560,020,988.72 |
| 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 | 10.43 | 9.57 | 12.08 | 16.76 | 14.99 | 18.25 | 20.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.34 | 5.06 | 5.85 | 4.05 | 6.33 | 7.18 | 9.18 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.31 | 4.53 | 2.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.70 | 0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | 1.84 | 1.02 | 3.62 | 3.55 | 2.33 | 0.73 |
| 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 | 0.21 | 0.12 | 0.07 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.44 | 46.69 | 27.93 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.08 | 0.05 | - | - | - | - |
| 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 | 78.98 | 79.23 | 79.49 | 79.85 | 79.92 | 80.66 | 80.68 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.55 | 9.32 | 9.15 | 8.72 | 8.27 | 8.11 | 8.06 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.13 | 9.04 | 13.82 | 10.32 | 11.01 | 9.13 | 8.46 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 1.29 | 1.29 | 1.27 | 1.29 | 1.27 | 1.36 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.40 | 0.42 | 0.42 | 0.41 | 0.40 | 0.40 |
| 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 | -12.09 | -10.46 | 35.85 | 69.73 | 133.50 | 152.84 | 63.13 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.23 | -32.20 | -11.35 | -5.00 | 50.34 | 38.62 | 147.37 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.94 | -28.74 | 17.84 | -32.41 | 20.23 | 27.33 | 145.89 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.22 | 4.74 | 7.57 | 7.50 | 15.33 | 15.45 | 15.88 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.96 | -8.81 | -5.28 | 5.01 | 11.41 | 22.95 | 33.06 |