| 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 | 49,369,428,713.52 | 32,564,523,205.38 | 15,427,432,423.42 | 57,684,349,587.96 | 40,758,897,463.49 | 26,999,526,787.83 | 12,914,015,802.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,413,496,093.68 | 2,513,511,962.59 | 1,201,241,138.28 | 4,787,975,611.83 | 3,504,972,006.05 | 2,483,923,708.51 | 1,204,159,160.28 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,069,721.75 | 2,520,797,057.07 | 1,212,253,294.86 | 4,712,472,059.24 | 3,442,164,698.71 | 2,418,128,240.23 | 1,171,797,112.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,725,468.24 | 1,972,276,011.89 | 937,459,671.00 | 3,751,875,317.12 | 2,694,261,205.77 | 1,895,754,433.14 | 920,797,474.85 |
| 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 | 2,930,187,624.04 | 1,987,627,411.24 | 943,275,037.73 | 3,722,542,259.96 | 2,658,841,971.69 | 1,860,442,985.87 | 905,785,278.10 |
| 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 | 9.63 | 10.27 | 10.56 | 10.16 | 10.49 | 11.07 | 11.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.90 | 6.06 | 6.08 | 6.50 | 6.61 | 7.02 | 7.13 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.95 | 6.93 | 3.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.08 | 6.11 | 2.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.54 | 5.91 | 2.82 | 11.73 | 8.43 | 5.92 | 2.89 |
| 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 | 294.43 | 180.97 | 124.18 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.91 | 23.89 | 10.96 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 0.78 | 0.37 | - | - | - | - |
| 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 | 31.58 | 30.95 | 29.88 | 32.33 | 30.15 | 29.57 | 30.27 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.27 | 67.84 | 68.87 | 66.41 | 68.49 | 69.03 | 68.41 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.29 | 60.45 | 63.37 | -61.58 | -239.06 | 361.50 | 49.37 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 1.19 | 1.26 | 1.16 | 1.27 | 1.31 | 1.34 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 1.11 | 1.17 | 1.09 | 1.19 | 1.22 | 1.26 |
| 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 | 21.13 | 20.61 | 19.46 | 7.74 | 4.98 | 7.71 | 9.19 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.61 | 1.19 | -0.24 | -6.16 | -4.61 | 3.48 | 3.61 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.21 | 6.84 | 4.14 | -5.03 | -4.06 | 4.89 | 4.08 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.11 | 6.94 | 7.82 | 7.97 | 10.89 | 15.96 | 17.49 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.07 | 8.82 | 7.10 | 10.47 | 8.95 | 11.04 | 16.29 |