| 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 | 66,295,699,277.74 | 40,164,880,511.41 | 20,023,654,859.74 | 95,975,196,217.52 | 69,506,218,179.37 | 41,729,125,517.97 | 17,649,256,075.35 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,107,923,257.37 | 5,207,233,747.93 | 2,242,362,166.81 | 9,304,217,993.60 | 8,292,517,211.63 | 3,559,617,862.77 | 1,229,797,118.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,940,580,593.10 | 5,056,630,267.69 | 2,141,489,909.58 | 9,106,651,640.91 | 8,278,416,287.88 | 3,532,510,148.85 | 1,212,751,156.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,969,406,678.24 | 4,443,985,587.01 | 1,940,532,357.52 | 7,902,927,277.90 | 7,155,192,963.76 | 3,073,114,543.98 | 1,061,266,302.68 |
| 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 | 6,700,213,099.58 | 3,926,887,990.24 | 1,815,129,771.68 | 6,519,770,719.89 | 5,962,486,915.46 | 2,778,588,045.78 | 1,010,519,269.71 |
| 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 | 12.47 | 11.03 | 9.34 | 9.41 | 10.32 | 6.42 | 4.31 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.02 | 11.06 | 9.69 | 8.23 | 10.29 | 7.36 | 6.01 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.61 | 5.92 | 2.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.53 | 3.82 | 1.70 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.67 | 3.30 | 1.54 | 5.98 | 5.44 | 2.57 | 0.95 |
| 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 | 9.39 | 4.55 | 2.72 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.18 | 3.53 | 1.62 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.27 | 0.14 | - | - | - | - |
| 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 | 43.92 | 45.94 | 44.25 | 45.69 | 45.79 | 47.73 | 47.95 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.12 | 45.43 | 47.11 | 45.78 | 45.77 | 44.23 | 44.53 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.46 | 9.49 | 7.78 | 8.37 | 9.91 | 7.05 | 5.05 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 1.18 | 1.36 | 1.32 | 1.42 | 1.28 | 1.25 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.94 | 1.11 | 1.08 | 1.12 | 0.98 | 0.98 |
| 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 | -4.62 | -3.75 | 13.45 | 19.68 | 14.16 | 16.16 | -3.64 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.83 | 46.29 | 82.34 | 392.87 | 17,424.53 | 5,125.85 | 154.84 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.37 | 41.33 | 79.62 | 456.83 | 1,217.33 | 602.81 | 61.19 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.01 | 7.44 | 10.82 | 10.11 | 6.30 | 0.06 | -2.45 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.94 | 4.60 | 4.76 | 21.76 | 22.08 | 23.43 | 19.88 |