| 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 | 24,074,847,816.60 | 16,335,788,600.77 | 6,615,975,059.24 | 27,041,989,494.57 | 18,950,415,903.37 | 11,113,648,298.03 | 3,576,006,338.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,357,761.52 | 1,815,131,055.97 | 732,829,096.98 | 2,035,887,840.62 | 1,208,132,313.55 | 586,373,653.35 | 147,896,048.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,192,208.57 | 1,823,577,436.86 | 721,148,398.36 | 2,078,013,269.97 | 1,225,810,783.74 | 597,444,006.88 | 153,914,941.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,685,247.87 | 1,686,402,444.91 | 663,258,198.62 | 1,839,503,303.34 | 1,062,802,397.31 | 479,171,577.09 | 126,061,266.36 |
| 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 | 2,431,852,878.64 | 1,673,763,904.92 | 657,054,861.10 | 1,817,084,152.22 | 1,050,520,674.64 | 470,370,223.45 | 120,541,384.97 |
| 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 | 21.33 | 25.59 | 24.84 | 25.65 | 22.97 | 22.84 | 21.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.21 | 10.32 | 10.03 | 6.80 | 5.61 | 4.31 | 3.53 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.50 | 13.39 | 4.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.69 | 5.89 | 2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.11 | 10.63 | 3.85 | 10.66 | 6.26 | 2.89 | 0.71 |
| 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 | 4.52 | 2.98 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.04 | 4.79 | 2.23 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.54 | 0.22 | - | - | - | - |
| 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 | 56.75 | 59.58 | 54.25 | 54.45 | 56.33 | 56.47 | 49.72 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.68 | 39.91 | 45.30 | 45.11 | 43.25 | 43.12 | 49.84 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -179.85 | -36.41 | -19.64 | -23.22 | -20.93 | -7.63 | -9.70 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 1.33 | 1.53 | 1.43 | 1.39 | 1.34 | 1.54 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 1.04 | 1.14 | 1.05 | 1.03 | 0.94 | 1.04 |
| 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 | 27.04 | 46.99 | 85.01 | 24.05 | 44.51 | 34.56 | 1.42 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118.47 | 209.55 | 395.50 | 188.45 | 5,417.50 | 489.97 | 173.65 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131.49 | 255.84 | 445.09 | 139.36 | 703.09 | 820.72 | 204.23 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.46 | -4.76 | -0.70 | -3.83 | -4.35 | -5.97 | -1.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.16 | 2.92 | 9.26 | 2.86 | 9.76 | 9.73 | -0.61 |