| 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 | 32,565,921,071.98 | 20,121,269,840.72 | 10,608,421,419.60 | 42,401,756,975.54 | 31,447,047,022.60 | 20,246,150,430.92 | 10,342,274,669.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,287,752,702.32 | 3,193,573,342.54 | 1,620,320,111.15 | 4,429,550,319.52 | 3,867,114,169.51 | 2,441,674,219.30 | 1,134,724,895.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,242,208,610.81 | 3,175,151,677.22 | 1,597,149,016.19 | 4,403,643,439.21 | 3,850,076,379.96 | 2,448,849,589.04 | 1,140,053,120.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,385,395,646.43 | 2,610,723,672.66 | 1,329,949,391.72 | 3,568,049,667.73 | 3,148,224,560.53 | 1,913,113,478.57 | 864,850,911.83 |
| 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 | 2,458,603,444.02 | 1,327,099,844.11 | 633,874,951.26 | 1,592,660,430.89 | 1,469,269,223.45 | 787,783,499.36 | 335,024,763.55 |
| 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 | 25.25 | 26.22 | 25.70 | 21.93 | 23.18 | 23.31 | 21.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.47 | 12.97 | 12.54 | 8.41 | 10.01 | 9.45 | 8.36 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.11 | 5.12 | 2.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.42 | 2.90 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 1.17 | 0.56 | 1.48 | 1.40 | 0.75 | 0.32 |
| 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 | 32.24 | 13.80 | 9.49 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 0.94 | 0.51 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.12 | 0.06 | - | - | - | - |
| 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 | 70.03 | 70.06 | 69.93 | 70.01 | 69.67 | 70.55 | 71.61 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.59 | 16.36 | 16.42 | 16.48 | 14.38 | 13.85 | 12.75 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.14 | 2.77 | 2.78 | 2.26 | 2.45 | 2.39 | 2.39 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.82 | 0.81 | 0.66 | 0.83 | 0.81 | 0.90 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.73 | 0.74 | 0.61 | 0.77 | 0.75 | 0.83 |
| 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 | 3.41 | -0.85 | 2.57 | 8.03 | 12.91 | 25.36 | 23.39 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.39 | 29.95 | 42.79 | 77.75 | 97.37 | 162.38 | 109.97 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.57 | 65.72 | 89.20 | 376.56 | 524.49 | 1,998.63 | 230.64 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.12 | 22.97 | 31.91 | 29.26 | 26.68 | 31.43 | 22.00 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.83 | 4.15 | 2.43 | 4.07 | 4.28 | 3.82 | 7.07 |