| 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 | 17,511,327,847.28 | 11,471,959,565.16 | 4,764,940,411.98 | 20,113,741,026.09 | 14,308,274,564.63 | 9,211,712,661.61 | 3,661,009,920.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,507,600.44 | 2,452,328,867.98 | 1,002,363,069.26 | 4,055,956,933.63 | 2,849,851,675.38 | 1,821,718,292.27 | 582,630,264.26 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,900,672.11 | 2,446,728,757.43 | 997,964,900.34 | 4,036,124,486.47 | 2,846,350,726.44 | 1,818,987,404.92 | 582,477,964.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,772,591.80 | 1,878,198,168.20 | 787,506,053.84 | 3,200,212,140.53 | 2,286,921,395.61 | 1,455,668,492.20 | 481,148,592.99 |
| 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 | 2,843,249,603.20 | 1,878,347,841.43 | 787,491,329.11 | 3,200,210,711.17 | 2,286,969,572.37 | 1,455,668,492.20 | 481,148,592.99 |
| 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 | 27.81 | 28.23 | 28.37 | 25.59 | 25.27 | 24.60 | 23.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.24 | 16.37 | 16.53 | 15.91 | 15.98 | 15.80 | 13.14 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.55 | 12.99 | 5.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.84 | 12.02 | 5.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.32 | 11.44 | 4.88 | 21.45 | 15.76 | 9.69 | 3.35 |
| 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 | 4.11 | 2.84 | 1.06 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.57 | 2.89 | 1.91 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.57 | 0.25 | - | - | - | - |
| 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 | 24.78 | 27.21 | 20.39 | 22.27 | 23.97 | 30.25 | 23.27 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75.15 | 72.71 | 79.53 | 77.69 | 76.03 | 69.75 | 76.73 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.32 | -278.63 | 216.32 | -44.58 | -33.89 | -21.93 | 20.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | 2.71 | 3.50 | 3.15 | 2.93 | 2.32 | 2.99 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 2.09 | 2.57 | 2.43 | 2.18 | 1.78 | 2.11 |
| 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 | 22.39 | 24.54 | 30.15 | -2.21 | -6.93 | -6.94 | -11.23 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.57 | 34.62 | 72.04 | -1.19 | -8.12 | -9.61 | -28.54 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.32 | 29.04 | 63.67 | -0.86 | -6.48 | -6.80 | -25.77 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.58 | 13.47 | 16.02 | 14.50 | 12.20 | 17.78 | 17.54 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.92 | 8.84 | 11.93 | 13.69 | -0.71 | 3.97 | 8.04 |