| 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 | 9,190,859,564.62 | 6,063,660,122.38 | 3,029,379,846.52 | 11,047,016,050.98 | 7,920,800,175.76 | 4,868,588,388.62 | 2,154,410,996.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,180,545.19 | 1,127,652,866.18 | 531,286,267.72 | 1,378,035,756.58 | 761,830,883.42 | 247,003,280.56 | -85,317,285.25 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,839,622.47 | 1,126,662,305.55 | 530,455,406.48 | 1,388,010,952.40 | 763,880,523.45 | 249,200,002.57 | -84,208,549.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,649,327.85 | 970,113,434.00 | 460,751,602.45 | 1,189,102,040.58 | 660,351,059.62 | 226,796,343.04 | -57,253,858.98 |
| 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 | 1,201,623,638.29 | 814,873,098.50 | 385,764,035.91 | 934,049,713.44 | 496,800,930.14 | 132,495,698.85 | -99,346,473.86 |
| 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 | 22.56 | 22.62 | 23.46 | 16.51 | 14.58 | 10.09 | -0.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.57 | 16.00 | 15.21 | 10.76 | 8.34 | 4.66 | -2.66 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 2.02 | 0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.92 | 1.92 | 0.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.76 | 1.87 | 0.88 | 2.19 | 1.18 | 0.31 | -0.24 |
| 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 | 136.19 | 102.53 | 50.52 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | 2.20 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.09 | 0.04 | - | - | - | - |
| 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 | 38.25 | 38.00 | 39.83 | 39.51 | 39.70 | 39.99 | 41.82 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.14 | 59.63 | 57.96 | 58.35 | 58.20 | 58.01 | 56.04 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.89 | 6.83 | 6.84 | 4.28 | 3.97 | 3.00 | -1.94 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 2.02 | 1.82 | 1.84 | 1.75 | 1.70 | 1.53 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 2.00 | 1.80 | 1.81 | 1.72 | 1.68 | 1.51 |
| 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 | 16.03 | 24.55 | 40.61 | 101.57 | 91.81 | 92.69 | 18.78 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119.63 | 356.53 | 722.72 | 135.39 | 128.02 | 112.46 | 86.43 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141.87 | 515.02 | 488.30 | 131.19 | 123.63 | 108.70 | 80.30 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 3.32 | 3.59 | 2.36 | -1.22 | 51.41 | 46.35 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.49 | 0.16 | 2.52 | 0.16 | 35.19 | 43.88 |