| 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 | 27,983,726,112.79 | 17,776,383,810.27 | 9,080,758,301.23 | 34,572,186,032.93 | 24,932,593,966.61 | 15,287,401,164.16 | 7,183,874,278.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,559,966.28 | 2,811,382,001.76 | 1,270,984,876.88 | 3,549,245,204.93 | 3,269,853,664.73 | 1,875,471,150.43 | 489,120,571.03 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,514,666,950.95 | 3,077,322,917.14 | 1,265,731,851.34 | 3,464,591,401.99 | 3,239,686,732.77 | 1,855,780,363.56 | 487,873,305.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,878,365,864.05 | 2,566,765,685.74 | 1,094,071,112.04 | 2,902,295,528.38 | 2,807,281,529.35 | 1,570,310,605.11 | 401,631,209.81 |
| 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 | 2,920,614,699.26 | 1,952,440,167.30 | 778,631,371.55 | 1,870,368,548.22 | 1,963,037,906.55 | 1,118,523,101.81 | 255,538,354.29 |
| 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 | 11.68 | 11.86 | 12.03 | 9.62 | 9.07 | 6.13 | 2.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.17 | 14.81 | 12.34 | 8.61 | 11.55 | 10.55 | 5.72 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.46 | 6.48 | 2.67 | - | - | - | - |
| 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 | 4.00 | 1.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 2.72 | 1.10 | 2.70 | 2.88 | 1.63 | 0.38 |
| 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 | 18.34 | 9.44 | 5.47 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.96 | 5.44 | 2.63 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.20 | 0.10 | - | - | - | - |
| 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 | 51.52 | 52.60 | 53.86 | 55.62 | 52.84 | 54.15 | 54.31 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.15 | 34.46 | 33.40 | 32.21 | 34.64 | 33.89 | 33.95 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.88 | 7.79 | 6.42 | 4.54 | 5.45 | 4.77 | 2.96 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 1.40 | 1.67 | 1.45 | 1.62 | 1.41 | 1.31 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 1.23 | 1.43 | 1.27 | 1.45 | 1.26 | 1.16 |
| 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 | 12.19 | 16.21 | 25.49 | 6.57 | 2.64 | 2.89 | -6.60 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.67 | 49.56 | 158.65 | 2,700.40 | 182.58 | 48.50 | -20.37 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.47 | 74.20 | 202.87 | 3,014.44 | 221.80 | 37.67 | -29.07 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.61 | 5.94 | 1.70 | -0.08 | 2.31 | 0.17 | -0.10 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.03 | 4.17 | 3.38 | 6.70 | 4.67 | 6.50 | 3.29 |