| 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 | 45,488,186,407.32 | 30,050,314,564.41 | 14,962,649,257.31 | 66,304,047,529.81 | 51,091,095,666.88 | 33,345,537,519.76 | 19,110,269,458.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,003,254,803.68 | 2,517,397,912.87 | 635,027,797.66 | 4,815,214,344.32 | 4,516,773,633.96 | 3,257,278,209.86 | 1,720,523,238.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,700,625.77 | 2,487,539,767.09 | 625,631,718.27 | 4,774,015,096.80 | 4,487,734,717.27 | 3,236,844,202.49 | 1,707,403,801.18 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,783,610,645.92 | 2,369,991,979.89 | 590,098,645.98 | 4,505,134,263.22 | 4,047,362,600.25 | 2,947,247,908.50 | 1,517,071,573.82 |
| 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 | 3,020,370,672.11 | 1,670,732,131.17 | 522,415,394.16 | 3,350,891,340.06 | 3,013,180,644.02 | 2,085,104,942.66 | 1,024,101,139.05 |
| 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 | 17.53 | 16.57 | 12.10 | 14.11 | 14.89 | 14.91 | 16.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.32 | 7.89 | 3.94 | 6.79 | 7.92 | 8.84 | 7.94 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.72 | 5.29 | 1.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.44 | 2.78 | 0.93 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.21 | 1.77 | 0.56 | 4.09 | 3.60 | 2.70 | 1.34 |
| 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 | 2.32 | 1.57 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.45 | 3.86 | 1.87 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.24 | 0.12 | - | - | - | - |
| 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 | 64.08 | 64.71 | 64.58 | 64.36 | 66.78 | 68.41 | 70.78 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.99 | 26.32 | 27.03 | 27.31 | 25.11 | 23.01 | 22.67 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.03 | 3.32 | 2.17 | 4.23 | 5.35 | 7.01 | 3.29 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.98 | 0.92 | 1.01 | 1.08 | 0.87 | 0.89 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.65 | 0.64 | 0.64 | 0.75 | 0.53 | 0.58 |
| 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 | -10.97 | -9.88 | -21.70 | 5.19 | 4.88 | 7.50 | 44.64 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.37 | -22.71 | -63.09 | -20.73 | -10.82 | -8.48 | 1.23 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | -19.87 | -48.99 | -14.25 | 0.18 | -7.56 | -15.10 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.21 | 20.67 | 28.45 | 32.40 | 36.06 | 23.91 | 24.89 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.18 | 5.49 | 7.75 | 13.50 | 30.56 | 37.26 | 57.82 |