| 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 | 26,369,085,913.45 | 17,161,676,195.77 | 8,269,711,547.46 | 39,397,905,990.66 | 29,528,188,188.83 | 18,730,079,340.54 | 8,561,654,015.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,089,148.75 | 1,889,995,991.89 | 813,822,828.77 | 2,935,132,487.60 | 2,137,995,459.72 | 1,456,836,438.32 | 751,006,664.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,341,693.78 | 1,884,499,461.96 | 810,620,837.65 | 2,917,051,069.67 | 2,123,792,509.78 | 1,449,124,342.14 | 748,871,051.17 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,594,698.37 | 1,603,538,314.93 | 718,941,074.92 | 2,517,442,198.48 | 1,832,126,752.22 | 1,253,193,269.99 | 652,734,672.45 |
| 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 | 1,402,388,931.27 | 1,016,603,061.16 | 427,113,021.13 | 1,601,699,946.56 | 1,161,124,339.79 | 791,310,464.95 | 440,077,968.76 |
| 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 | 18.44 | 19.02 | 16.69 | 16.52 | 16.41 | 16.90 | 17.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.38 | 9.34 | 8.69 | 6.39 | 6.20 | 6.69 | 7.62 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.31 | 9.24 | 3.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.02 | 5.16 | 2.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.32 | 3.91 | 1.65 | 6.14 | 4.43 | 3.07 | 1.65 |
| 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 | 2.65 | 1.77 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.38 | 3.00 | 1.42 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 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 | 51.27 | 51.95 | 51.34 | 51.44 | 53.43 | 52.90 | 55.65 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.18 | 28.65 | 28.63 | 28.55 | 27.10 | 27.26 | 25.83 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.57 | 14.15 | 9.80 | 6.73 | 6.19 | 6.09 | 5.56 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 1.45 | 1.66 | 1.84 | 1.85 | 2.12 | 1.85 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.85 | 1.03 | 1.12 | 1.07 | 1.25 | 1.09 |
| 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 | -10.70 | -8.37 | -3.41 | -18.30 | -20.01 | -22.47 | -18.51 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.99 | 29.73 | 8.36 | 13.39 | -5.65 | -4.78 | 19.31 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.78 | 28.47 | -2.95 | 10.75 | -11.11 | -12.88 | 16.05 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.50 | 12.61 | 11.13 | 12.22 | 9.64 | 4.07 | 7.28 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 7.13 | 0.27 | -1.35 | -3.43 | 1.34 | 8.92 |