| 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 | 14,477,951,766.54 | 10,147,215,403.14 | 4,509,536,327.64 | 17,983,185,712.27 | 13,461,864,233.63 | 8,406,376,083.95 | 3,599,637,395.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,713,177,274.52 | 2,738,184,003.37 | 1,511,997,993.16 | 5,947,590,583.46 | 4,617,469,451.21 | 2,818,356,517.84 | 1,133,087,584.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,726,826.22 | 2,734,998,166.54 | 1,514,326,316.25 | 5,954,982,722.13 | 4,628,355,407.58 | 2,826,725,309.07 | 1,133,361,342.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,578,826.49 | 2,388,909,877.25 | 1,341,882,610.41 | 5,313,000,072.85 | 4,142,200,767.04 | 2,538,583,493.90 | 1,011,551,426.93 |
| 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 | 2,959,908,456.67 | 2,096,329,578.14 | 1,069,677,533.41 | 4,557,514,076.03 | 3,513,789,909.58 | 2,206,062,763.28 | 886,566,012.09 |
| 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 | 35.57 | 37.00 | 43.52 | 41.65 | 42.01 | 42.65 | 40.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.38 | 23.54 | 29.76 | 29.54 | 30.77 | 30.20 | 28.10 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.16 | 14.59 | 7.72 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.58 | 8.03 | 4.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.43 | 11.21 | 5.67 | 28.03 | 22.54 | 14.63 | 6.13 |
| 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 | 0.66 | 0.44 | 0.17 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.62 | 3.12 | 1.67 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.30 | 0.13 | - | - | - | - |
| 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 | 45.80 | 49.00 | 52.26 | 56.12 | 58.35 | 60.24 | 60.12 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.02 | 46.72 | 43.64 | 40.65 | 38.71 | 37.51 | 38.04 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -255.04 | -4,637.44 | -166.25 | -560.09 | -447.98 | -382.39 | -121.30 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 1.57 | 1.49 | 1.38 | 1.34 | 1.31 | 1.31 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.60 | 0.53 | 0.51 | 0.48 | 0.46 | 0.48 |
| 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 | 7.55 | 20.71 | 25.28 | 69.04 | 80.39 | 92.37 | 84.37 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.58 | -2.84 | 33.44 | 72.50 | 94.53 | 102.27 | 114.25 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.76 | -4.97 | 20.65 | 55.85 | 74.94 | 82.78 | 100.43 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.93 | 28.24 | 37.19 | 38.87 | 41.20 | 65.82 | 60.29 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.85 | 2.98 | 19.60 | 27.41 | 40.12 | 57.44 | 62.03 |