| 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 | 47,002,251,922.89 | 29,741,903,841.68 | 16,257,685,135.41 | 50,684,639,429.22 | 37,264,231,544.02 | 23,632,969,337.44 | 13,156,133,959.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,812,480.40 | 1,131,757,083.84 | 538,546,011.31 | 2,233,642,404.44 | 1,624,120,257.01 | 1,016,900,140.05 | 404,622,796.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,753,105.50 | 1,132,367,052.68 | 536,908,876.91 | 2,242,526,623.58 | 1,629,486,858.39 | 1,028,143,686.46 | 407,613,856.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,895,828.47 | 862,232,031.99 | 385,422,762.77 | 1,703,107,966.69 | 1,215,952,107.62 | 770,567,328.91 | 304,441,615.81 |
| 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 | 1,120,094,291.09 | 713,055,533.58 | 312,878,696.91 | 1,428,262,097.36 | 1,005,413,786.73 | 643,217,463.26 | 256,025,610.65 |
| 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 | 5.07 | 5.06 | 4.62 | 5.76 | 5.25 | 4.95 | 4.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 3.35 | 2.83 | 3.36 | 3.26 | 3.26 | 2.31 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.79 | 10.93 | 5.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.96 | 8.09 | 4.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.62 | 6.18 | 2.73 | 13.57 | 9.94 | 6.51 | 2.63 |
| 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 | 88.94 | 85.64 | 43.85 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.88 | 33.46 | 17.40 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.14 | 2.05 | 1.16 | - | - | - | - |
| 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 | 46.82 | 46.97 | 49.91 | 52.53 | 47.30 | 53.38 | 52.38 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.04 | 47.21 | 44.76 | 42.63 | 47.84 | 42.27 | 43.55 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.70 | 27.05 | 20.60 | 46.87 | 477.40 | -157.01 | -229.05 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 2.23 | 2.05 | 1.92 | 1.98 | 1.76 | 1.80 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 1.39 | 1.25 | 1.27 | 1.30 | 1.20 | 1.22 |
| 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 | 7.99 | 8.87 | 3.55 | 25.87 | 47.61 | 48.05 | 8.39 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.52 | 11.29 | 33.10 | 25.90 | 50.08 | 49.41 | 62.73 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.41 | 10.86 | 22.21 | 26.89 | 47.24 | 50.50 | 65.02 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.78 | 24.56 | 23.71 | 20.61 | 35.31 | 23.71 | 23.29 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.69 | 11.54 | 20.36 | 19.26 | 8.01 | 17.33 | 22.56 |