| 2025年年报 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||
| 营业收入(元) | - | 会员可见 | 会员可见 | 会员可见 | 168,852,183,839.32 | 119,491,407,086.00 | 77,292,383,877.47 | 37,021,118,059.79 |
| 营业利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,215,255,440.67 | 5,466,239,182.52 | 3,468,495,332.78 | 1,511,042,583.48 |
| 利润总额(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,288,313,352.47 | 5,512,882,025.55 | 3,503,525,109.67 | 1,546,380,144.95 |
| 净利润(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,482,264,275.10 | 5,112,446,973.24 | 3,303,408,656.21 | 1,433,059,398.40 |
| 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 | 6,690,703,044.68 | 4,473,304,621.39 | 2,862,547,471.89 | 1,262,788,615.21 |
| 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 | 12.14 | 12.17 | 12.12 | 12.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.43 | 4.28 | 4.27 | 3.87 |
| 净资产收益率(%) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 总资产报酬率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.77 | 5.29 | 3.39 | 1.49 |
| 营运能力： | ||||||||
| 存货周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 总资产周转率(次) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - |
| 偿债能力： | ||||||||
| 资产负债率(%) | - | 会员可见 | 会员可见 | 会员可见 | 64.26 | 64.48 | 65.07 | 63.91 |
| 股东权益比率(%) | - | 会员可见 | 会员可见 | 会员可见 | 33.54 | 33.22 | 32.55 | 33.73 |
| 已获利息倍数(倍) | - | 会员可见 | 会员可见 | 会员可见 | 19.61 | 23.14 | 53.32 | 10.50 |
| 流动比率 | - | 会员可见 | 会员可见 | 会员可见 | 1.08 | 1.06 | 1.13 | 1.14 |
| 速动比率 | - | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.84 | 0.90 | 0.89 |
| 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 | 0.15 | -1.70 | 0.42 | 0.56 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.83 | -3.33 | 4.32 | -18.19 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.26 | -5.63 | 0.76 | -11.93 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.40 | 8.85 | 8.31 | 7.56 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 5.88 | 5.33 | 8.13 |