| 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 | 85,872,282,099.44 | 56,367,697,848.32 | 24,286,629,941.58 | 101,704,562,839.01 | 72,772,998,675.12 | 47,836,753,821.70 | 22,361,188,076.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,581,405,208.83 | 2,442,642,192.45 | 1,015,311,518.10 | 5,473,439,485.58 | 4,095,643,623.64 | 2,810,251,354.24 | 1,216,579,627.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,643,181,462.98 | 2,497,749,196.48 | 1,017,922,676.39 | 5,510,242,184.70 | 4,123,915,717.25 | 2,817,676,854.58 | 1,230,892,558.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,037,531,717.24 | 2,084,155,240.87 | 842,296,248.98 | 4,452,687,889.82 | 3,297,999,062.41 | 2,284,508,768.08 | 1,004,157,109.03 |
| 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 | 2,825,229,326.00 | 1,945,058,469.75 | 802,732,725.54 | 4,221,842,492.59 | 3,163,748,609.79 | 2,171,671,155.29 | 960,927,630.47 |
| 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 | 4.88 | 5.15 | 5.15 | 5.72 | 6.05 | 6.23 | 6.84 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.54 | 3.70 | 3.47 | 4.38 | 4.53 | 4.78 | 4.49 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.51 | 5.18 | 2.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.83 | 3.38 | 1.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.79 | 4.05 | 1.64 | 8.77 | 6.44 | 4.43 | 1.98 |
| 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 | 1,271.11 | 858.97 | 382.77 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.90 | 3.60 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 0.73 | 0.31 | - | - | - | - |
| 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 | 49.84 | 47.17 | 48.43 | 47.13 | 51.12 | 50.43 | 51.39 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.27 | 49.79 | 48.61 | 49.81 | 45.99 | 46.88 | 45.88 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.62 | 20.73 | 13.03 | 22.27 | 22.71 | 67.57 | 8.77 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 1.18 | 1.24 | 1.23 | 1.22 | 1.21 | 1.40 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 0.98 | 1.02 | 1.05 | 1.03 | 1.03 | 1.19 |
| 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 | 17.93 | 17.19 | 8.09 | -6.94 | -9.85 | -13.33 | -24.56 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.34 | -13.94 | -16.31 | 4.30 | -9.32 | -6.84 | 1.92 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.41 | -11.02 | -16.05 | 3.50 | -11.55 | -6.73 | -2.21 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.91 | 5.63 | 7.90 | 8.61 | 6.99 | 7.80 | 5.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.09 | -0.56 | 1.83 | -3.33 | -3.00 | -2.01 | 0.79 |