| 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 | 31,484,563,521.84 | 19,119,775,259.89 | 9,799,268,896.03 | 34,123,706,020.59 | 24,646,126,045.64 | 15,288,729,135.11 | 7,214,282,592.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,503,602.42 | 856,253,600.46 | 576,750,687.15 | 2,552,773,796.74 | 2,242,309,278.01 | 1,391,449,472.78 | 671,237,680.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,802,760.15 | 856,705,262.09 | 577,894,072.33 | 2,521,467,061.64 | 2,229,824,134.38 | 1,383,835,582.27 | 672,677,610.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,779,827.22 | 690,284,770.22 | 459,441,922.70 | 2,047,323,827.09 | 1,868,660,972.39 | 1,245,493,817.95 | 645,668,315.92 |
| 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 | 1,405,081,556.35 | 692,314,257.57 | 460,994,657.66 | 2,050,908,425.28 | 1,869,633,727.67 | 1,248,104,166.02 | 646,721,065.51 |
| 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 | 15.87 | 15.00 | 14.99 | 19.94 | 20.84 | 20.49 | 20.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 3.61 | 4.69 | 6.00 | 7.58 | 8.15 | 8.95 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.50 | 3.81 | 2.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.98 | 2.44 | 1.74 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.01 | 2.52 | 1.70 | 7.76 | 6.89 | 4.65 | 2.43 |
| 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 | 4.60 | 3.07 | 1.77 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.18 | 2.38 | 1.27 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.51 | 0.27 | - | - | - | - |
| 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 | 53.22 | 52.17 | 50.37 | 50.76 | 52.34 | 51.09 | 48.99 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.64 | 47.68 | 49.48 | 49.08 | 47.49 | 48.61 | 50.69 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.23 | 14.16 | 11.20 | 12.91 | 41.27 | -20.31 | 4.47 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 1.51 | 1.65 | 1.45 | 1.53 | 1.47 | 1.67 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.03 | 1.17 | 0.96 | 1.07 | 1.03 | 1.18 |
| 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 | 27.75 | 25.06 | 35.83 | -1.05 | -0.09 | 3.27 | 2.12 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.54 | -38.46 | -14.08 | 24.30 | 59.11 | 160.84 | 107.52 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.85 | -44.53 | -28.72 | 28.50 | 52.49 | 159.29 | 115.01 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.25 | 5.61 | 4.90 | 6.32 | 7.45 | 8.60 | 10.18 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.19 | 7.67 | 7.48 | 2.75 | -0.66 | 1.70 | -3.41 |