| 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 | 34,178,266,448.31 | 21,958,014,269.24 | 9,597,025,639.08 | 51,309,560,777.53 | 39,118,820,264.21 | 26,104,560,698.99 | 11,830,697,757.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,148,591,964.26 | 1,362,297,650.61 | 540,755,620.40 | 3,443,732,778.75 | 3,153,130,301.43 | 2,313,826,692.78 | 1,108,390,768.23 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,254,698,079.31 | 1,468,680,736.60 | 666,715,973.30 | 3,192,677,015.84 | 3,151,841,558.36 | 2,315,456,097.62 | 1,107,427,707.71 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,930,457,894.92 | 1,215,946,541.28 | 554,893,448.83 | 2,887,006,194.05 | 2,839,032,909.50 | 1,923,074,749.38 | 918,715,582.28 |
| 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 | 1,954,902,080.37 | 1,239,289,475.88 | 578,756,053.09 | 2,903,374,460.39 | 2,840,152,349.58 | 1,922,871,039.22 | 918,308,560.67 |
| 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 | 14.96 | 15.78 | 17.75 | 13.97 | 14.78 | 14.53 | 15.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.65 | 5.54 | 5.78 | 5.63 | 7.26 | 7.37 | 7.77 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.93 | 6.04 | 3.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.52 | 2.30 | 1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | 3.06 | 1.38 | 8.13 | 7.77 | 5.04 | 2.80 |
| 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 | 3.24 | 2.03 | 0.79 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.70 | 2.72 | 1.61 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.34 | 0.16 | - | - | - | - |
| 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 | 65.94 | 66.03 | 67.46 | 67.34 | 67.41 | 69.50 | 75.67 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.00 | 33.91 | 32.49 | 32.56 | 32.47 | 30.38 | 24.18 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.92 | 502.73 | 30.18 | -25.98 | -35.16 | -12.04 | 6.76 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 1.10 | 1.11 | 1.05 | 1.12 | 1.19 | 1.00 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.80 | 0.79 | 0.80 | 0.81 | 0.87 | 0.64 |
| 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 | -12.63 | -15.88 | -18.88 | 7.94 | 17.05 | 31.71 | 53.43 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.86 | -41.12 | -51.21 | 37.31 | 112.62 | 261.85 | 655.36 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.17 | -35.55 | -36.98 | 34.61 | 126.02 | 321.75 | 1,181.61 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.82 | 11.44 | 74.49 | 83.64 | - | 97.70 | 31.92 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.98 | -0.17 | 29.88 | 36.18 | - | 49.59 | 32.93 |