| 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 | 47,849,173,440.52 | 33,457,011,207.05 | 15,052,868,276.63 | 60,676,613,395.82 | 44,766,130,524.46 | 29,915,296,549.01 | 14,717,057,814.50 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,131,835,968.07 | 2,110,327,011.43 | 1,132,871,250.09 | 3,976,683,797.57 | 3,255,792,627.97 | 2,329,548,256.58 | 1,206,282,689.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,140,211,524.21 | 2,106,680,483.47 | 1,140,276,051.30 | 4,006,164,166.98 | 3,266,284,293.84 | 2,326,546,903.75 | 1,206,423,780.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,448,503.95 | 1,808,543,831.83 | 985,392,571.41 | 3,643,709,330.76 | 3,041,465,619.14 | 2,096,213,403.89 | 1,081,476,346.18 |
| 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 | 2,624,741,556.01 | 1,691,463,127.79 | 905,751,281.62 | 3,550,393,576.32 | 2,911,824,385.14 | 2,002,157,742.84 | 1,019,048,037.33 |
| 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 | 15.74 | 15.36 | 18.69 | 17.31 | 17.40 | 17.43 | 17.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.88 | 5.49 | 6.66 | 6.12 | 6.92 | 7.14 | 7.49 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.98 | 4.62 | 2.44 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 1.67 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.62 | 3.02 | 1.64 | 6.79 | 5.42 | 3.68 | 1.94 |
| 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 | 1.86 | 1.56 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.86 | 2.55 | 1.22 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.26 | 0.12 | - | - | - | - |
| 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 | 69.34 | 68.49 | 67.09 | 65.96 | 68.05 | 68.53 | 66.48 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.73 | 28.45 | 29.72 | 30.75 | 28.82 | 28.33 | 30.39 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.23 | 47.66 | 39.49 | 538.60 | -76.03 | -28.77 | 74.23 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 1.04 | 1.04 | 1.06 | 1.08 | 1.05 | 1.03 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.73 | 0.69 | 0.70 | 0.72 | 0.71 | 0.68 |
| 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 | 7.07 | 12.21 | 2.55 | 9.92 | 10.74 | 7.40 | 4.44 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.81 | -9.41 | -6.09 | 19.66 | 11.31 | 11.54 | 9.21 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.86 | -15.52 | -11.12 | 24.23 | 16.47 | 12.85 | 10.04 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.79 | 4.47 | 5.94 | 6.44 | 6.69 | 6.49 | 7.37 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.88 | 4.03 | 8.34 | 5.00 | 11.99 | 15.09 | 14.32 |