| 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 | 391,968,018,864.41 | 265,973,118,881.02 | 134,494,562,936.36 | 507,842,674,997.40 | 381,102,560,510.23 | 258,679,059,744.77 | 129,753,222,753.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,031,260,337.10 | 29,395,845,072.14 | 12,316,258,235.55 | 42,569,104,462.19 | 36,730,645,487.07 | 27,193,809,728.49 | 10,676,454,808.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,712,338,277.92 | 28,238,612,367.32 | 11,089,905,451.33 | 39,204,481,668.32 | 35,014,229,966.04 | 26,179,917,962.54 | 10,286,111,233.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,340,199,180.22 | 21,965,610,815.57 | 8,627,828,781.23 | 30,428,412,199.13 | 27,143,011,982.49 | 20,173,528,098.19 | 7,971,671,131.26 |
| 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 | 29,298,664,914.98 | 21,811,826,965.71 | 8,597,086,263.80 | 30,445,686,138.83 | 27,100,502,619.41 | 20,152,910,521.43 | 7,984,014,705.06 |
| 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 | 29.99 | 30.84 | 29.41 | 28.83 | 30.12 | 30.76 | 29.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.49 | 8.26 | 6.42 | 5.99 | 7.12 | 7.80 | 6.14 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.60 | 4.84 | 1.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 3.33 | 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 | 6.08 | 4.50 | 1.79 | 6.53 | 5.79 | 4.28 | 1.71 |
| 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 | 59.11 | 38.67 | 20.24 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.05 | 5.25 | 2.96 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.31 | 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 | 47.69 | 47.11 | 46.32 | 46.50 | 46.90 | 46.46 | 46.06 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.82 | 52.39 | 53.18 | 52.99 | 52.57 | 53.02 | 53.42 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.82 | 113.77 | 77.81 | 118.95 | 60.34 | 55.20 | 35.97 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.61 | 0.60 | 0.56 | 0.59 | 0.60 | 0.56 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.56 | 0.55 | 0.51 | 0.54 | 0.54 | 0.51 |
| 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 | 2.85 | 2.82 | 3.65 | 6.92 | 6.50 | 7.68 | 9.43 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.26 | 8.10 | 15.36 | 3.06 | 5.60 | 4.50 | -4.41 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.11 | 8.23 | 7.68 | 10.34 | 10.42 | 10.18 | 10.53 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.09 | 2.40 | 2.59 | 2.51 | 2.87 | 3.24 | 0.98 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.57 | 3.64 | 3.05 | 3.48 | 6.50 | 7.21 | 7.23 |