| 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 | 32,355,133,669.92 | 20,862,476,427.20 | 10,106,273,422.03 | 40,682,737,550.39 | 30,881,500,016.17 | 19,279,279,431.77 | 8,938,741,095.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,437,731,630.81 | 8,443,727,536.99 | 3,940,859,979.60 | 15,313,722,019.51 | 11,789,016,868.58 | 6,767,710,410.97 | 2,933,386,665.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,442,829,789.73 | 8,448,817,767.48 | 3,940,959,979.60 | 15,308,959,165.08 | 11,786,965,803.05 | 6,767,658,165.83 | 2,933,386,665.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,978,496,200.67 | 6,305,154,620.30 | 2,946,942,167.29 | 11,207,314,430.47 | 8,673,074,418.28 | 4,937,354,855.14 | 2,141,022,416.93 |
| 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 | 10,015,192,272.01 | 6,356,858,543.01 | 2,963,088,021.75 | 11,545,536,011.72 | 8,914,135,804.57 | 5,136,105,134.74 | 2,226,063,711.30 |
| 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 | 48.17 | 47.39 | 46.20 | 45.80 | 46.47 | 44.09 | 42.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.84 | 30.22 | 29.16 | 27.55 | 28.09 | 25.61 | 23.95 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.11 | 3.30 | 1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.14 | 3.24 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 2.47 | 1.13 | 4.43 | 3.42 | 1.96 | 0.85 |
| 营运能力： | |||||||||||
| 存货周转率(次) | - | - | - | - | - | - | - | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.33 | 12.18 | 5.82 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 0.03 | - | - | - | - |
| 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 | 21.38 | 22.85 | 24.67 | 25.43 | 26.30 | 28.21 | 28.02 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.54 | 69.09 | 67.52 | 66.72 | 65.82 | 63.96 | 64.01 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.85 | 10.07 | 9.27 | 7.47 | 7.38 | 6.26 | 5.41 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.61 | 1.18 | 0.98 | 0.70 | 1.10 | 0.98 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.61 | 1.18 | 0.98 | 0.70 | 1.10 | 0.98 |
| 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 | 4.77 | 8.21 | 13.06 | 110.40 | 102.83 | 143.19 | 57.39 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.99 | 24.76 | 34.35 | 1,562.65 | 21,033.57 | 529.07 | 1,191.50 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.35 | 23.77 | 33.11 | 2,103.63 | 5,764.27 | 599.81 | 912.60 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 3.95 | 6.33 | 5.96 | 4.12 | 2.74 | -0.47 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.12 | -3.76 | 0.81 | 1.27 | 0.89 | 1.26 | -0.85 |