| 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 | 12,344,026,663.78 | 6,622,460,233.64 | 2,578,831,873.96 | 8,733,427,188.69 | 6,405,199,986.54 | 4,083,272,155.08 | 1,931,316,499.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,494,260.15 | 1,406,291,114.46 | 681,511,104.71 | 1,841,819,274.52 | 1,389,901,427.17 | 840,544,415.39 | 378,380,967.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,101,285.82 | 1,407,543,936.49 | 681,448,894.51 | 1,848,035,982.52 | 1,395,234,047.13 | 843,476,224.90 | 379,871,019.54 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,570,414.40 | 1,226,870,423.83 | 580,028,912.39 | 1,639,272,420.78 | 1,227,483,739.21 | 751,768,425.83 | 336,362,983.88 |
| 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 | 2,022,769,815.99 | 1,226,138,745.64 | 578,365,713.95 | 1,633,562,727.98 | 1,222,610,107.46 | 751,520,366.10 | 336,398,453.66 |
| 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 | 27.80 | 31.62 | 32.94 | 28.95 | 27.89 | 26.45 | 22.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.39 | 18.53 | 22.49 | 18.77 | 19.16 | 18.41 | 17.42 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.65 | 14.05 | 6.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.16 | 3.91 | 2.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.94 | 11.00 | 4.92 | 15.75 | 12.11 | 7.56 | 3.50 |
| 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 | 0.49 | 0.27 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.14 | 2.27 | 1.02 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.19 | 0.08 | - | - | - | - |
| 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 | 72.26 | 75.36 | 76.15 | 77.64 | 76.83 | 73.24 | 67.62 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.73 | 24.63 | 23.82 | 22.33 | 23.14 | 26.73 | 32.37 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.84 | -18.73 | -14.73 | -8.88 | -8.99 | -7.00 | -30.40 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 1.26 | 1.25 | 1.23 | 1.25 | 1.30 | 1.40 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.51 | 0.49 | 0.51 | 0.55 | 0.68 | 0.80 |
| 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 | 92.72 | 62.19 | 33.53 | 45.43 | 50.48 | 52.39 | 41.73 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.95 | 67.31 | 80.11 | 57.88 | 52.31 | 48.97 | 23.28 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.45 | 63.15 | 71.93 | 56.04 | 48.96 | 48.00 | 23.16 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.61 | 21.18 | 23.90 | 21.34 | 19.28 | 18.55 | 16.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.99 | 31.53 | 68.40 | 104.50 | 118.82 | 104.16 | 78.86 |