| 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 | 42,399,340,197.21 | 26,614,309,370.63 | 11,784,838,907.31 | 47,621,743,263.10 | 35,101,445,831.21 | 23,177,117,395.42 | 10,866,810,879.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,404,804.30 | 1,860,792,733.69 | 596,947,667.27 | 2,310,508,836.10 | 1,932,074,445.84 | 1,339,191,132.28 | 435,485,777.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,127,103.03 | 1,859,530,616.78 | 593,445,744.76 | 2,385,261,183.78 | 1,934,016,909.00 | 1,330,469,723.41 | 432,494,163.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,523,116.56 | 1,731,698,234.91 | 542,335,099.83 | 2,226,769,940.97 | 1,787,420,044.90 | 1,246,551,173.07 | 393,319,755.90 |
| 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 | 2,314,805,476.78 | 1,609,319,316.19 | 513,074,864.08 | 2,153,605,330.12 | 1,803,880,261.16 | 1,249,478,580.24 | 395,053,122.56 |
| 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 | 15.15 | 16.54 | 15.04 | 15.31 | 17.03 | 16.85 | 15.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.90 | 6.51 | 4.60 | 4.68 | 5.09 | 5.38 | 3.62 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.71 | 6.24 | 2.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.72 | 3.30 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.92 | 3.46 | 1.11 | 4.91 | 4.13 | 2.89 | 0.93 |
| 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 | 4.94 | 3.22 | 1.49 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 1.51 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.44 | 0.20 | - | - | - | - |
| 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 | 51.29 | 52.20 | 54.60 | 55.00 | 55.67 | 54.99 | 54.41 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.59 | 43.02 | 41.43 | 41.03 | 41.52 | 41.71 | 42.14 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.51 | 13.70 | 4.65 | 7.74 | 11.49 | 23.65 | 3.54 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.60 | 1.58 | 1.49 | 1.51 | 1.53 | 1.61 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 1.21 | 1.20 | 1.14 | 1.22 | 1.27 | 1.33 |
| 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 | 20.79 | 14.83 | 8.45 | 2.49 | 1.30 | 4.85 | 16.20 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.23 | 38.95 | 37.08 | 38.00 | 11.59 | 30.68 | 7.91 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.32 | 28.80 | 29.87 | 35.77 | 27.07 | 45.27 | 14.82 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.84 | 12.40 | 10.19 | 8.18 | 14.21 | 15.00 | 12.98 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.42 | 8.96 | 12.07 | 12.22 | 5.02 | 3.95 | 7.06 |