| 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 | 13,339,365,676.36 | 9,231,969,089.44 | 4,750,141,063.60 | 16,546,871,737.85 | 12,042,963,172.91 | 7,760,573,887.29 | 3,764,728,286.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,344,891.30 | 1,470,736,869.47 | 705,962,564.46 | 3,040,887,839.43 | 2,471,447,310.80 | 1,398,040,545.09 | 852,660,223.02 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,396,435.28 | 1,467,547,562.58 | 706,236,822.28 | 3,047,970,738.41 | 2,485,280,362.80 | 1,412,379,991.57 | 866,299,725.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,665,134.58 | 1,264,602,372.42 | 615,998,053.17 | 2,633,527,142.17 | 2,166,466,942.65 | 1,207,252,946.89 | 765,278,026.19 |
| 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 | 1,897,466,681.56 | 1,264,633,578.95 | 616,151,756.28 | 2,658,570,193.44 | 2,192,303,860.51 | 1,226,061,335.07 | 774,563,286.72 |
| 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 | 79.12 | 79.63 | 81.72 | 79.50 | 79.20 | 78.55 | 78.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.23 | 13.70 | 12.97 | 15.92 | 17.99 | 15.56 | 20.33 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.22 | 10.04 | 4.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.98 | 7.10 | 3.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.78 | 7.91 | 3.70 | 17.80 | 14.69 | 8.03 | 5.15 |
| 营运能力： | |||||||||||
| 存货周转率(次) | 会员可见 | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.85 | 6.78 | 3.18 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.47 | 0.24 | - | - | - | - |
| 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 | 34.62 | 34.02 | 35.42 | 33.04 | 33.52 | 36.32 | 31.12 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.70 | 65.41 | 64.05 | 66.41 | 65.92 | 63.12 | 68.24 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.01 | -18.57 | -18.39 | -12.76 | -14.68 | -11.65 | -17.44 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 1.58 | 1.83 | 1.88 | 1.98 | 1.95 | 2.32 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 1.40 | 1.70 | 1.67 | 1.75 | 1.78 | 2.17 |
| 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 | 10.76 | 18.96 | 26.17 | 0.86 | 3.12 | -4.10 | -7.94 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.61 | 5.20 | -17.20 | -8.10 | -0.84 | -24.47 | 0.25 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.45 | 3.15 | -20.45 | -10.01 | -2.85 | -27.67 | 1.92 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 0.81 | 2.00 | 4.29 | 6.40 | 7.02 | 12.51 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.02 | -2.73 | 8.68 | 11.93 | 13.27 | 21.89 | 25.38 |