| 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 | 123,122,542,625.45 | 83,451,164,646.53 | 46,484,738,134.23 | 150,560,330,316.45 | 105,315,900,448.10 | 70,987,206,095.38 | 39,379,301,807.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,996,733,560.98 | 57,550,951,619.01 | 33,157,339,181.96 | 103,708,655,208.38 | 73,171,463,156.46 | 49,891,753,180.54 | 28,685,886,991.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,048,883,603.03 | 57,578,281,653.44 | 33,173,685,140.01 | 103,662,553,689.81 | 73,226,685,594.58 | 49,923,983,484.18 | 28,700,143,894.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,031,462,239.55 | 43,176,914,345.12 | 24,882,347,326.74 | 77,521,476,277.80 | 54,827,171,371.97 | 37,331,971,189.28 | 21,524,725,630.16 |
| 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 | 60,827,552,118.51 | 41,695,610,983.37 | 24,065,262,374.15 | 74,734,071,550.75 | 52,876,217,064.12 | 35,980,415,090.77 | 20,794,882,754.55 |
| 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 | 91.53 | 91.76 | 92.61 | 91.96 | 91.71 | 91.80 | 92.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.19 | 52.70 | 54.36 | 52.49 | 53.09 | 53.66 | 55.54 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.71 | 19.88 | 10.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.20 | 21.77 | 12.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.45 | 17.75 | 10.11 | 34.11 | 24.15 | 17.08 | 9.52 |
| 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 | 0.23 | 0.15 | 0.08 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742.15 | 4,919.03 | 706.80 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.32 | 0.17 | - | - | - | - |
| 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 | 13.63 | 18.32 | 12.95 | 17.98 | 14.14 | 13.39 | 12.36 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82.89 | 78.28 | 83.96 | 79.09 | 83.11 | 83.16 | 84.48 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70.66 | -63.34 | -67.15 | -56.93 | -53.96 | -56.30 | -67.28 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.16 | 4.57 | 6.48 | 4.62 | 5.96 | 6.35 | 6.94 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.91 | 3.63 | 5.20 | 3.67 | 4.83 | 5.07 | 5.66 |
| 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 | 16.95 | 17.76 | 18.11 | 19.01 | 18.48 | 20.76 | 20.00 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.79 | 15.35 | 15.59 | 18.01 | 18.09 | 19.83 | 19.39 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.04 | 15.88 | 15.73 | 19.16 | 19.09 | 20.76 | 20.59 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.14 | 8.79 | 9.83 | 9.21 | 5.37 | 4.59 | 5.56 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.42 | 15.56 | 10.50 | 7.15 | 5.78 | 0.73 | 2.82 |