| 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 | 21,987,268,125.84 | 14,889,491,890.34 | 7,364,870,102.76 | 29,927,645,881.14 | 21,905,361,057.99 | 14,555,620,777.33 | 6,650,881,831.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,455,843.72 | 2,274,566,170.90 | 1,086,744,401.34 | 3,810,460,071.39 | 3,006,496,489.62 | 2,077,054,319.33 | 979,799,524.24 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,097,605.38 | 2,298,283,248.12 | 1,086,010,100.90 | 3,795,132,464.53 | 3,001,484,327.00 | 2,077,457,628.21 | 976,460,140.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,308,231.18 | 2,005,342,806.40 | 915,197,243.73 | 3,178,415,148.11 | 2,573,212,467.50 | 1,791,876,175.50 | 816,382,523.77 |
| 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 | 2,175,619,816.34 | 1,532,310,410.01 | 692,191,072.20 | 2,358,363,740.66 | 1,971,742,601.73 | 1,386,789,084.40 | 624,815,580.18 |
| 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 | 32.48 | 32.98 | 30.56 | 30.93 | 32.56 | 32.88 | 31.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.83 | 13.47 | 12.43 | 10.62 | 11.75 | 12.31 | 12.27 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.34 | 6.75 | 3.10 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.84 | 4.34 | 2.10 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.42 | 6.01 | 2.67 | 9.99 | 8.67 | 6.24 | 2.90 |
| 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 | 2.33 | 1.61 | 0.82 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 1.13 | 0.66 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.29 | 0.15 | - | - | - | - |
| 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 | 43.38 | 43.75 | 43.05 | 45.41 | 44.18 | 43.03 | 43.26 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.94 | 44.63 | 45.17 | 43.10 | 44.12 | 44.76 | 46.34 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21.41 | -23.73 | -17.27 | -31.11 | -22.74 | -24.57 | -23.29 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 1.87 | 2.00 | 1.83 | 1.88 | 1.94 | 1.85 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 1.50 | 1.63 | 1.54 | 1.52 | 1.56 | 1.42 |
| 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 | 0.37 | 2.29 | 10.74 | 9.16 | 10.27 | 10.37 | 11.06 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.52 | 9.51 | 10.92 | 21.20 | 18.24 | 10.62 | 38.91 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.34 | 10.49 | 10.78 | 20.81 | 23.23 | 21.12 | 48.94 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.20 | 6.14 | 12.62 | 12.61 | 13.07 | 12.71 | 8.01 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.25 | 6.46 | 15.51 | 22.53 | 12.49 | 13.49 | 6.53 |