| 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 | 22,786,306,742.43 | 18,258,441,511.25 | 11,395,682,504.71 | 52,917,767,029.20 | 39,271,716,845.21 | 24,445,313,338.85 | 11,172,773,125.45 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,710,924.74 | 2,579,122,973.70 | 1,736,662,374.46 | 9,373,439,535.35 | 7,635,847,800.02 | 4,967,447,560.20 | 2,396,874,549.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,954,662.48 | 2,572,704,157.62 | 1,733,765,069.35 | 9,342,293,287.68 | 7,619,073,617.38 | 4,962,334,956.40 | 2,392,289,272.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,622,937.94 | 2,234,319,364.61 | 1,457,744,248.17 | 8,069,868,204.15 | 6,530,323,266.83 | 4,259,927,399.09 | 2,032,024,553.16 |
| 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 | 2,150,622,937.94 | 2,234,319,364.61 | 1,457,744,248.17 | 8,069,868,204.15 | 6,530,323,266.83 | 4,259,927,399.09 | 2,032,024,553.16 |
| 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 | 27.23 | 26.65 | 26.05 | 26.92 | 28.27 | 29.55 | 30.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.44 | 12.24 | 12.79 | 15.25 | 16.63 | 17.43 | 18.19 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 7.55 | 4.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.92 | 5.05 | 3.59 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.73 | 6.22 | 4.04 | 26.56 | 21.58 | 14.92 | 7.18 |
| 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 | 1.07 | 0.99 | 0.76 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.71 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.36 | 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 | 41.46 | 42.52 | 39.02 | 37.28 | 39.18 | 42.13 | 39.25 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.54 | 57.48 | 60.98 | 62.72 | 60.82 | 57.87 | 60.75 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.62 | 125.92 | 291.72 | 198.85 | 217.40 | 226.65 | 123.08 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 2.07 | 2.26 | 2.35 | 2.26 | 2.10 | 2.23 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 1.37 | 1.63 | 1.85 | 1.69 | 1.51 | 1.63 |
| 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 | -41.98 | -25.31 | 2.00 | 38.30 | 41.15 | 33.19 | 26.37 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67.46 | -48.08 | -27.54 | 7.02 | 17.18 | 13.57 | 5.62 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67.07 | -47.55 | -28.26 | 7.04 | 16.46 | 14.24 | 5.68 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.92 | 13.83 | 24.35 | 30.00 | 34.35 | 35.59 | 34.16 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.01 | 14.59 | 23.88 | 32.18 | 36.01 | 38.00 | 38.46 |