| 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 | 49,945,968,511.34 | 31,019,765,002.51 | 12,613,586,133.41 | 72,250,674,939.46 | 46,414,634,831.96 | 28,622,223,962.32 | 12,580,349,961.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,044,793,301.09 | 5,955,225,235.76 | 2,493,916,207.65 | 11,466,454,433.70 | 8,324,387,648.93 | 5,018,571,969.57 | 1,775,062,683.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,026,743,651.70 | 5,948,516,582.95 | 2,494,728,430.30 | 11,459,963,161.04 | 8,331,218,527.95 | 5,012,275,944.20 | 1,786,583,345.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,726,038,958.27 | 5,046,616,335.25 | 2,107,704,302.43 | 9,608,739,771.97 | 7,331,471,285.42 | 4,411,776,045.51 | 1,529,231,205.32 |
| 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 | 7,599,553,021.69 | 4,959,073,577.10 | 2,096,318,765.89 | 9,439,561,800.25 | 7,222,976,494.30 | 4,354,075,376.93 | 1,507,649,034.35 |
| 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 | 31.32 | 32.42 | 36.67 | 30.36 | 31.32 | 29.42 | 28.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.47 | 16.27 | 16.71 | 13.30 | 15.80 | 15.41 | 12.16 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.46 | 18.16 | 8.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.07 | 7.34 | 3.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.99 | 9.64 | 4.13 | 21.81 | 16.94 | 10.86 | 3.76 |
| 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 | 1.16 | 0.82 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 1.61 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.37 | 0.17 | - | - | - | - |
| 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 | 65.77 | 64.67 | 62.75 | 64.46 | 66.32 | 66.34 | 66.85 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.35 | 33.27 | 35.11 | 33.43 | 31.90 | 31.93 | 31.45 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.40 | 32.62 | 20.89 | 557.44 | -449.11 | -15.24 | 17.13 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 1.61 | 1.60 | 1.51 | 1.56 | 1.53 | 1.51 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.02 | 1.06 | 1.03 | 0.92 | 0.92 | 0.96 |
| 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 | 7.61 | 8.38 | 0.26 | 79.47 | 108.85 | 133.06 | 175.42 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.65 | 18.66 | 40.50 | 176.89 | 241.88 | 363.29 | 270.48 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | 13.90 | 39.05 | 162.69 | 250.53 | 383.55 | 266.90 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.77 | 35.37 | 47.67 | 48.42 | 49.45 | 45.99 | 25.39 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.92 | 29.90 | 32.28 | 34.48 | 44.02 | 45.04 | 45.50 |