| 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 | 17,657,863,751.36 | 11,414,256,936.94 | 5,961,089,102.30 | 24,455,814,234.85 | 18,301,149,611.06 | 13,245,886,658.65 | 6,183,238,821.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,869,813.71 | 1,351,601,937.60 | 377,991,606.63 | 626,205,448.16 | 575,293,835.17 | 441,864,174.35 | 185,480,813.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,868,937.36 | 1,345,238,286.80 | 373,282,822.62 | 603,162,105.80 | 573,732,510.40 | 439,971,279.61 | 185,804,647.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,052,752.45 | 1,254,409,898.36 | 346,138,730.63 | 594,753,561.44 | 500,144,758.26 | 376,968,390.74 | 184,177,858.71 |
| 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 | 1,700,631,412.18 | 1,117,683,043.28 | 288,554,533.70 | 264,694,255.50 | 230,649,237.92 | 164,053,099.02 | 32,472,371.33 |
| 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 | 21.53 | 21.72 | 14.71 | 11.02 | 9.57 | 8.54 | 9.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.53 | 10.99 | 5.81 | 2.43 | 2.78 | 3.02 | 3.27 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.62 | 7.65 | 2.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.60 | 4.33 | 1.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.14 | 3.96 | 1.01 | 1.02 | 0.94 | 0.71 | 0.18 |
| 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 | 1.82 | 1.21 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.54 | 8.94 | 4.37 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.30 | 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 | 53.72 | 56.32 | 57.73 | 57.04 | 55.15 | 52.28 | 49.59 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.40 | 37.84 | 36.26 | 36.81 | 38.18 | 39.42 | 41.73 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 5.57 | 4.09 | 2.55 | 3.97 | 15.14 | 2.49 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.16 | 1.16 | 1.16 | 1.25 | 1.23 | 1.26 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.60 | 0.68 | 0.65 | 0.67 | 0.68 | 0.71 |
| 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 | -3.82 | -14.28 | -3.67 | -5.33 | -6.43 | -8.95 | -4.85 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241.75 | 189.49 | 85.42 | -33.33 | -64.68 | -71.81 | -77.08 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623.39 | 524.14 | 553.39 | 12,769.94 | -70.41 | -76.34 | -88.20 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.30 | 2.52 | -0.64 | -1.46 | -9.68 | 9.64 | 14.29 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.29 | 6.79 | 14.34 | 15.81 | 8.03 | 18.23 | 11.86 |