| 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 | 230,396,480,019.00 | 150,416,514,457.00 | 74,776,621,392.00 | 293,403,242,878.00 | 225,007,761,249.00 | 150,333,695,834.00 | 74,944,985,235.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,847,843,290.00 | 21,984,065,074.00 | 9,080,904,214.00 | 31,936,533,004.00 | 24,321,396,285.00 | 15,742,862,088.00 | 8,203,424,112.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,325,171,289.00 | 21,587,689,525.00 | 8,828,355,514.00 | 31,287,471,369.00 | 23,939,797,306.00 | 15,545,039,647.00 | 8,109,793,730.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,678,357,011.00 | 18,475,781,413.00 | 7,648,878,108.00 | 26,539,599,469.00 | 20,072,068,108.00 | 12,833,028,544.00 | 6,876,884,589.00 |
| 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 | 24,357,458,921.00 | 15,084,385,658.00 | 6,260,843,273.00 | 21,119,419,571.00 | 16,164,921,291.00 | 10,302,151,544.00 | 5,441,834,217.00 |
| 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 | 19.53 | 19.15 | 16.61 | 15.81 | 15.16 | 14.65 | 15.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.88 | 12.28 | 10.23 | 9.05 | 8.92 | 8.54 | 9.18 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.52 | 13.39 | 5.89 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.60 | 6.60 | 2.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.06 | 5.67 | 2.40 | 8.98 | 7.09 | 4.56 | 2.47 |
| 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 | 5.68 | 3.75 | 2.04 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.10 | 19.24 | 9.14 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.43 | 0.22 | - | - | - | - |
| 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 | 55.38 | 56.65 | 58.30 | 59.66 | 59.02 | 58.94 | 58.51 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.49 | 34.28 | 32.78 | 31.34 | 31.21 | 30.30 | 30.38 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.66 | 16.91 | 11.99 | 10.57 | 11.60 | 11.57 | 11.04 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 1.06 | 0.95 | 0.92 | 0.97 | 1.08 | 1.09 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.60 | 0.53 | 0.51 | 0.50 | 0.60 | 0.60 |
| 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 | 2.39 | 0.06 | -0.22 | 8.54 | 10.19 | 13.50 | 15.71 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.39 | 39.64 | 10.70 | 3.20 | -3.30 | -15.89 | -8.67 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.68 | 46.42 | 15.05 | 5.38 | -3.01 | -18.43 | -11.14 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.93 | 27.79 | 21.80 | 20.87 | 22.44 | 27.72 | 21.99 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.28 | 12.96 | 12.86 | 12.08 | 15.36 | 20.25 | 35.02 |