| 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 | 49,291,087,788.11 | 33,678,596,367.88 | 16,872,433,286.28 | 72,542,780,596.51 | 56,364,864,831.46 | 36,918,189,888.39 | 17,897,431,299.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,331,029.25 | 1,421,250,379.49 | 634,224,739.81 | 2,691,226,580.57 | 2,145,807,180.15 | 1,253,340,520.95 | 491,453,261.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,010,210.38 | 1,427,373,724.70 | 638,264,002.95 | 2,647,901,585.09 | 2,122,120,528.26 | 1,233,993,147.13 | 491,806,805.50 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,974,163.96 | 1,232,120,614.75 | 555,068,202.79 | 2,244,646,176.30 | 1,820,201,025.28 | 1,099,402,261.71 | 431,339,970.06 |
| 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 | 1,753,517,272.52 | 1,233,310,671.73 | 553,932,298.76 | 2,125,293,958.43 | 1,665,150,642.75 | 989,059,056.95 | 376,199,434.72 |
| 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 | 11.88 | 11.15 | 10.30 | 10.60 | 10.63 | 10.55 | 9.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.58 | 3.66 | 3.29 | 3.09 | 3.23 | 2.98 | 2.41 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.77 | 4.84 | 2.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.34 | 2.28 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.25 | 2.28 | 0.99 | 3.88 | 2.95 | 1.76 | 0.68 |
| 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 | 5.42 | 3.94 | 1.84 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.68 | 10.14 | 5.44 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.45 | 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 | 59.33 | 60.56 | 61.18 | 61.28 | 61.08 | 61.65 | 59.53 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.07 | 36.83 | 36.42 | 36.27 | 32.86 | 32.27 | 34.31 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.21 | 6.37 | 5.75 | 6.50 | 6.14 | 5.48 | 4.50 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.86 | 0.91 | 0.93 | 0.92 | 0.88 | 0.88 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.56 | 0.61 | 0.62 | 0.64 | 0.66 | 0.63 |
| 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 | -12.55 | -8.78 | -5.73 | 2.65 | 7.07 | 3.72 | 3.38 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.94 | 13.40 | 29.05 | -2.36 | -18.66 | -40.20 | -49.21 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.31 | 24.70 | 47.24 | -1.67 | -19.83 | -36.80 | -49.80 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | 0.60 | 1.31 | 1.81 | 0.11 | -2.06 | -3.32 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.58 | -11.84 | -4.56 | -2.01 | 10.37 | 16.07 | 26.73 |