| 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 | 51,251,807,722.09 | 34,558,465,962.29 | 17,443,281,887.51 | 62,294,876,799.20 | 43,022,283,145.66 | 25,029,398,524.26 | 9,273,466,017.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,196,305.19 | 3,454,006,099.68 | 1,983,032,917.08 | 6,746,584,707.07 | 4,744,470,543.36 | 2,548,132,287.95 | 637,739,549.08 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,779,877,446.67 | 3,452,150,452.96 | 1,983,300,609.46 | 6,714,395,344.38 | 4,740,741,953.62 | 2,543,957,525.50 | 637,703,214.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,940,050,467.63 | 2,864,444,930.41 | 1,635,091,404.02 | 5,587,064,723.54 | 3,913,160,728.66 | 2,104,335,960.85 | 524,019,433.12 |
| 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 | 3,903,466,066.91 | 2,852,014,497.55 | 1,626,469,483.28 | 5,537,045,179.31 | 3,884,209,258.51 | 2,101,628,783.55 | 524,163,229.11 |
| 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 | 21.59 | 21.53 | 22.15 | 24.45 | 24.82 | 24.54 | 23.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.69 | 8.29 | 9.37 | 8.97 | 9.10 | 8.41 | 5.65 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.08 | 16.12 | 8.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.41 | 8.00 | 4.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.11 | 11.20 | 6.12 | 24.69 | 17.37 | 10.30 | 2.60 |
| 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 | 4.02 | 2.94 | 1.57 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.96 | 17.33 | 10.71 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.83 | 0.43 | - | - | - | - |
| 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 | 56.22 | 57.06 | 58.27 | 60.59 | 59.61 | 57.16 | 50.72 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.43 | 42.61 | 41.43 | 39.15 | 40.22 | 42.70 | 49.11 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.05 | -25.34 | -17.57 | -37.16 | -120.01 | -77.38 | 17.52 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.81 | 1.80 | 1.76 | 1.68 | 1.72 | 1.81 | 2.11 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 1.23 | 1.25 | 1.23 | 1.33 | 1.42 | 1.65 |
| 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 | 19.13 | 38.07 | 88.10 | 33.69 | 19.40 | 8.31 | -16.12 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 35.55 | 210.95 | 122.50 | 74.05 | 27.50 | -33.42 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 35.71 | 210.30 | 122.93 | 72.01 | 27.10 | -34.12 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.07 | 11.93 | 21.49 | 14.14 | 19.76 | 13.65 | 10.00 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 12.19 | 44.00 | 49.52 | 42.42 | 19.29 | 3.92 |