| 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 | 20,371,012,469.12 | 13,271,666,135.79 | 5,415,872,264.25 | 26,583,562,971.87 | 19,886,099,371.15 | 11,937,530,032.97 | 5,728,645,197.37 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,369,255.47 | 1,441,647,776.71 | 739,059,556.79 | 3,418,497,759.54 | 2,902,521,639.47 | 2,260,260,576.03 | 1,307,240,764.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,961,655.16 | 1,437,022,293.44 | 756,125,506.67 | 3,435,807,788.74 | 2,916,648,884.33 | 2,256,192,761.35 | 1,312,130,429.38 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,439,204.84 | 953,495,009.21 | 520,083,676.42 | 2,583,026,749.75 | 2,162,520,772.23 | 1,768,320,293.93 | 995,991,605.91 |
| 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 | 1,454,462,386.07 | 978,049,645.95 | 527,835,068.25 | 2,622,830,701.82 | 2,184,604,963.07 | 1,782,311,792.29 | 1,002,729,281.42 |
| 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 | 22.01 | 23.30 | 22.91 | 20.15 | 21.84 | 26.65 | 31.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.98 | 7.18 | 9.60 | 9.72 | 10.87 | 14.81 | 17.39 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.50 | 3.03 | 1.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.31 | 2.29 | 1.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 1.48 | 0.79 | 4.77 | 4.07 | 3.36 | 1.99 |
| 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 | 1.88 | 1.06 | 0.45 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.03 | 15.20 | 6.69 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.16 | 0.07 | - | - | - | - |
| 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 | 63.03 | 62.48 | 63.77 | 61.10 | 57.72 | 56.90 | 51.78 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.98 | 37.52 | 36.22 | 38.88 | 42.11 | 42.92 | 48.00 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.27 | 4.49 | 5.42 | 7.05 | 7.82 | 8.93 | 12.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.47 | 0.57 | 0.53 | 0.79 | 1.06 | 1.40 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.15 | 0.24 | 0.24 | 0.38 | 0.56 | 0.80 |
| 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 | 2.44 | 11.18 | -5.46 | 12.37 | 8.81 | -8.17 | -10.35 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.71 | -36.22 | -43.46 | -46.68 | -46.86 | -47.11 | -48.38 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.42 | -45.12 | -47.36 | -49.05 | -52.03 | -49.71 | -51.11 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 4.25 | 2.06 | 35.98 | 38.62 | 43.17 | 43.67 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.89 | 19.23 | 35.27 | 55.11 | 70.40 | 83.74 | 95.83 |