| 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 | 64,991,467,788.45 | 41,209,096,206.36 | 17,817,550,424.43 | 89,339,856,855.68 | 61,275,164,193.63 | 37,570,786,397.89 | 16,201,189,412.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,118,197,589.95 | 6,276,963,917.47 | 2,566,487,897.18 | 16,039,284,093.98 | 10,471,494,565.54 | 6,197,729,753.00 | 2,260,193,289.78 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,150,195,104.01 | 6,301,520,592.43 | 2,577,498,189.33 | 16,098,924,197.11 | 10,534,041,599.88 | 6,246,638,102.50 | 2,289,832,991.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,907,824,287.76 | 5,640,664,710.62 | 2,222,073,182.13 | 15,155,683,186.96 | 9,498,231,250.32 | 5,756,423,810.24 | 1,948,223,809.70 |
| 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 | 8,107,748,494.46 | 5,064,118,857.29 | 1,915,903,199.88 | 14,107,621,359.66 | 8,851,167,117.21 | 5,337,868,016.88 | 1,811,255,388.03 |
| 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 | 44.76 | 45.05 | 45.76 | 44.44 | 44.85 | 45.18 | 45.17 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.71 | 13.69 | 12.47 | 16.96 | 15.50 | 15.32 | 12.03 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.93 | 7.16 | 2.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.96 | 4.91 | 2.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.99 | 5.48 | 2.00 | 16.00 | 10.35 | 6.44 | 2.16 |
| 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 | 1.82 | 1.17 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 1.20 | 0.57 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.33 | 0.14 | - | - | - | - |
| 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 | 32.96 | 37.44 | 35.99 | 40.82 | 39.75 | 38.80 | 35.69 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.91 | 57.72 | 59.34 | 54.99 | 56.11 | 56.96 | 60.10 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75.40 | -24.19 | -67.92 | -20.47 | -23.04 | -10.01 | -44.31 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 2.50 | 2.77 | 2.55 | 2.70 | 2.89 | 3.56 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 2.01 | 2.24 | 2.10 | 2.16 | 2.26 | 2.83 |
| 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 | 6.06 | 9.68 | 9.98 | 7.42 | 2.60 | 0.84 | -1.94 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.38 | 1.28 | 13.55 | 8.50 | 0.23 | -8.04 | -20.62 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.40 | -5.13 | 5.78 | 9.89 | 0.12 | -7.31 | -20.69 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.43 | 8.89 | 11.45 | 11.65 | 9.50 | 9.22 | 6.80 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.64 | 7.46 | 12.87 | 16.45 | 15.59 | 13.37 | 12.20 |