| 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 | 68,725,894,620.69 | 49,632,270,967.43 | 24,174,419,759.02 | 92,848,220,501.93 | 71,670,135,735.65 | 51,277,632,878.27 | 23,892,908,942.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,685,107,473.12 | 4,070,001,013.99 | 1,881,106,894.77 | 5,640,499,062.70 | 5,391,990,364.73 | 3,889,329,111.78 | 1,679,560,694.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,719,351,068.05 | 4,089,061,560.33 | 1,892,645,040.43 | 5,677,633,345.29 | 5,425,608,326.83 | 3,963,592,513.89 | 1,704,826,331.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,318,643,566.02 | 3,732,420,500.02 | 1,602,176,491.98 | 5,236,096,485.02 | 4,809,977,548.03 | 3,513,143,893.38 | 1,553,009,474.63 |
| 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 | 5,309,032,696.12 | 3,705,706,160.59 | 1,600,471,771.14 | 5,326,470,288.96 | 4,839,321,097.14 | 3,589,449,680.53 | 1,523,350,581.21 |
| 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 | 23.63 | 22.89 | 22.89 | 22.38 | 22.90 | 22.86 | 22.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.74 | 7.52 | 6.63 | 5.64 | 6.71 | 6.85 | 6.52 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.28 | 6.50 | 2.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.39 | 3.21 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.26 | 3.00 | 1.31 | 4.34 | 3.93 | 2.88 | 1.23 |
| 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 | 1.63 | 1.18 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 1.10 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.29 | 0.14 | - | - | - | - |
| 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 | 63.84 | 63.27 | 64.01 | 64.51 | 65.24 | 67.45 | 68.39 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.45 | 35.89 | 35.15 | 34.66 | 33.91 | 31.79 | 30.78 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.74 | 4.08 | 6.39 | 8.82 | 21.07 | -11.51 | 5.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 1.31 | 1.35 | 1.29 | 1.39 | 1.37 | 1.37 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.94 | 0.96 | 0.89 | 0.97 | 0.96 | 0.98 |
| 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 | -4.11 | -3.21 | 1.18 | -1.03 | -4.51 | -4.78 | -10.11 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.44 | 4.65 | 12.00 | 10.97 | 1.96 | -5.71 | -28.75 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.71 | 3.24 | 5.06 | 23.51 | 3.50 | -2.10 | -26.38 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.75 | 10.15 | 7.20 | 5.42 | 6.47 | 39.98 | 42.79 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | -2.44 | -6.12 | -7.52 | -5.24 | 44.19 | 52.28 |