| 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 | 161,953,578,560.89 | 112,489,707,254.78 | 56,380,162,567.06 | 213,958,475,631.13 | 160,383,063,526.95 | 106,135,266,883.70 | 53,434,143,416.55 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,553,387,150.51 | 8,954,578,305.03 | 4,110,961,154.31 | 12,905,241,360.87 | 9,396,597,108.89 | 5,589,628,154.36 | 2,573,854,320.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,559,250,104.24 | 8,916,202,325.10 | 4,176,776,801.08 | 13,151,277,830.51 | 9,638,078,576.03 | 5,747,309,199.63 | 2,650,647,054.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,341,880,125.59 | 7,373,775,746.26 | 3,344,691,407.26 | 11,211,614,275.25 | 7,996,994,567.86 | 4,785,408,482.88 | 2,245,350,991.97 |
| 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 | 8,401,015,389.40 | 5,903,455,392.46 | 2,599,658,963.24 | 9,013,894,024.19 | 6,500,691,562.33 | 3,899,023,175.98 | 1,855,931,279.89 |
| 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 | 21.86 | 21.75 | 22.11 | 21.09 | 20.23 | 19.44 | 18.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.39 | 6.56 | 5.93 | 5.24 | 4.99 | 4.51 | 4.20 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.26 | 7.33 | 3.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.87 | 2.69 | 1.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.38 | 3.83 | 1.71 | 6.17 | 4.45 | 2.70 | 1.33 |
| 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 | 3.65 | 2.40 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.26 | 3.84 | 1.77 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.34 | 0.17 | - | - | - | - |
| 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 | 64.73 | 65.55 | 65.55 | 66.29 | 66.09 | 66.04 | 65.21 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.13 | 24.44 | 24.45 | 23.74 | 23.79 | 23.87 | 24.58 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.39 | 288.18 | 40.41 | 24.47 | 19.31 | 274.82 | 52.08 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 1.25 | 1.38 | 1.35 | 1.37 | 1.37 | 1.40 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 1.00 | 1.10 | 1.08 | 1.11 | 1.09 | 1.11 |
| 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 | 0.98 | 5.99 | 5.51 | 22.15 | 22.88 | 22.32 | 18.25 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.60 | 60.20 | 59.72 | 121.21 | 146.76 | 65.83 | 52.88 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.23 | 51.41 | 40.07 | 83.77 | 96.29 | 63.07 | 68.29 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.68 | 9.07 | 9.60 | 8.40 | 8.86 | 7.69 | 4.29 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.72 | 6.51 | 10.17 | 13.82 | 10.32 | 11.23 | 10.73 |