| 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 | 133,862,463,550.04 | 85,828,214,649.33 | 45,555,110,121.97 | 180,998,878,168.94 | 137,709,970,197.60 | 88,352,224,658.60 | 45,332,957,611.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,321,222,290.84 | 12,041,688,579.58 | 4,312,004,241.61 | 15,288,960,303.54 | 13,794,577,709.41 | 7,620,068,050.79 | 3,151,407,188.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,329,123,544.66 | 12,097,773,255.91 | 4,341,250,570.13 | 15,670,013,550.58 | 13,789,943,806.98 | 7,587,278,417.37 | 3,176,068,844.20 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,478,444,659.09 | 10,217,007,918.79 | 3,456,313,903.57 | 11,972,241,529.24 | 10,808,685,401.46 | 5,895,249,320.89 | 2,355,025,944.53 |
| 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 | 9,190,803,578.88 | 6,716,157,499.99 | 1,784,650,485.67 | 5,608,589,563.00 | 5,624,272,741.76 | 2,987,518,093.06 | 964,478,098.79 |
| 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 | 14.78 | 14.62 | 13.34 | 14.62 | 15.09 | 14.02 | 13.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.82 | 11.90 | 7.59 | 6.61 | 7.85 | 6.67 | 5.20 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.17 | 13.27 | 3.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.79 | 3.40 | 1.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 2.05 | 0.54 | 1.86 | 1.91 | 1.03 | 0.34 |
| 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 | 22.80 | 11.38 | 7.69 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.11 | 3.61 | 1.99 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.19 | 0.10 | - | - | - | - |
| 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 | 72.73 | 72.87 | 73.47 | 73.92 | 73.02 | 73.48 | 73.35 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.96 | 11.65 | 10.86 | 10.65 | 11.27 | 10.75 | 10.92 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 4.75 | 3.64 | 3.34 | 3.75 | 3.27 | 2.83 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.48 | 0.46 | 0.41 | 0.48 | 0.51 | 0.55 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.40 | 0.40 | 0.34 | 0.39 | 0.42 | 0.44 |
| 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 | -2.79 | -3.22 | -0.13 | -7.02 | -6.08 | -3.08 | -3.10 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.57 | 59.29 | 38.23 | 24.93 | 8.02 | 16.57 | -14.43 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.41 | 127.35 | 88.62 | 98.80 | 11.58 | 28.21 | -8.73 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.58 | 17.25 | 10.13 | 7.97 | 2.09 | -2.74 | -0.79 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.84 | 8.15 | 10.75 | 10.36 | 8.77 | 5.11 | 5.42 |