| 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 | 12,166,341,002.65 | 7,975,193,083.64 | 3,866,684,797.87 | 15,750,475,780.22 | 11,755,307,434.70 | 7,795,261,570.99 | 3,693,584,257.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,409,191,454.33 | 5,860,325,781.18 | 2,429,401,635.85 | 8,808,962,755.29 | 7,502,750,560.55 | 4,647,341,992.13 | 2,095,316,198.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,395,937,160.46 | 5,844,164,587.82 | 2,430,060,348.36 | 8,799,191,938.69 | 7,515,385,437.23 | 4,673,846,473.26 | 2,090,581,332.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,307,540,631.04 | 5,039,645,709.31 | 2,090,565,531.65 | 7,495,612,085.76 | 6,525,028,020.21 | 4,060,626,620.70 | 1,803,719,167.49 |
| 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 | 3,736,113,366.24 | 2,546,828,456.08 | 1,036,713,969.25 | 3,571,800,762.16 | 3,149,317,960.49 | 1,902,334,759.43 | 850,039,606.18 |
| 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 | 44.73 | 44.94 | 43.97 | 40.84 | 42.23 | 42.02 | 41.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.06 | 63.19 | 54.07 | 47.59 | 55.51 | 52.09 | 48.83 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.26 | 4.40 | 1.80 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.88 | 3.37 | 1.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 2.21 | 0.90 | 3.27 | 2.95 | 1.77 | 0.81 |
| 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 | 25.20 | 16.20 | 8.93 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.77 | 3.84 | 2.30 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | 0.02 | - | - | - | - |
| 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 | 35.72 | 36.75 | 35.96 | 36.76 | 34.48 | 36.20 | 34.64 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.56 | 29.85 | 30.15 | 29.64 | 29.21 | 27.20 | 27.83 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.22 | 6.87 | 5.37 | 5.78 | 6.40 | 5.87 | 4.71 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.92 | 0.89 | 0.81 | 0.92 | 0.95 | 0.84 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.87 | 0.84 | 0.76 | 0.87 | 0.91 | 0.79 |
| 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 | 3.50 | 2.31 | 4.69 | -2.96 | -3.02 | -4.36 | -8.12 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.08 | 26.10 | 15.94 | -5.14 | -3.57 | -15.59 | -15.21 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.63 | 33.88 | 21.96 | 6.98 | 14.36 | -4.34 | -1.13 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.03 | 7.48 | 8.36 | 8.39 | 10.36 | 35.25 | 34.52 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | -2.04 | 0.02 | 0.49 | -2.91 | 12.33 | 9.07 |