| 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 | 67,005,642,863.49 | 45,773,494,698.05 | 18,957,270,097.61 | 59,275,274,514.67 | 41,323,106,902.68 | 27,424,883,445.03 | 13,098,137,478.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398,388,007.57 | 2,831,688,981.86 | 1,389,541,815.70 | 3,621,424,387.57 | 2,259,710,158.64 | 1,368,387,285.04 | 666,391,696.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,633,236.23 | 2,808,667,998.73 | 1,371,715,022.40 | 3,563,084,350.21 | 2,221,038,407.00 | 1,360,610,691.88 | 663,594,216.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,308,764,293.77 | 2,162,066,546.42 | 1,055,609,970.74 | 2,890,632,384.87 | 1,658,400,726.28 | 1,007,875,428.76 | 504,088,750.27 |
| 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 | 2,065,816,231.17 | 1,383,466,282.99 | 699,890,621.07 | 2,327,750,542.04 | 1,345,220,714.33 | 879,820,179.29 | 438,865,344.74 |
| 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 | 14.88 | 14.16 | 14.56 | 16.60 | 15.15 | 13.99 | 14.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.94 | 4.72 | 5.57 | 4.88 | 4.01 | 3.68 | 3.85 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.05 | 4.12 | 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 | 4.10 | 2.97 | 1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 1.50 | 0.77 | 2.98 | 1.70 | 1.22 | 0.62 |
| 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 | 6.76 | 5.45 | 2.35 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127.36 | 95.66 | 29.75 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.36 | 0.16 | - | - | - | - |
| 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 | 65.10 | 64.69 | 62.04 | 60.43 | 60.68 | 62.62 | 60.52 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.79 | 21.98 | 23.67 | 24.58 | 25.97 | 33.78 | 35.33 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.83 | 4.01 | 5.10 | 3.28 | 2.99 | 2.95 | 3.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.49 | 0.61 | 0.58 | 0.71 | 0.56 | 0.57 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.34 | 0.42 | 0.39 | 0.48 | 0.40 | 0.40 |
| 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 | 62.15 | 66.91 | 44.73 | 17.83 | 3.75 | -8.05 | -2.84 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.64 | 106.94 | 108.52 | 72.28 | 73.84 | 31.81 | 17.74 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.57 | 57.24 | 59.48 | 86.57 | 94.12 | 58.26 | 39.34 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | -0.05 | 1.87 | 0.63 | 6.30 | 12.54 | 12.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.84 | 53.60 | 52.04 | 48.37 | 51.25 | 19.00 | 16.08 |