| 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 | 42,678,850,073.82 | 28,496,522,487.33 | 9,565,917,173.91 | 73,024,156,004.38 | 45,563,301,394.23 | 31,208,217,926.63 | 10,555,486,845.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,096,971,312.97 | 1,513,948,614.25 | 361,170,413.16 | 3,728,255,622.52 | 2,302,921,866.43 | 1,811,550,674.41 | 408,538,154.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,865,118.58 | 1,512,929,943.13 | 361,817,030.38 | 3,716,879,185.37 | 2,297,140,276.74 | 1,816,289,415.17 | 409,725,083.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,806,013.06 | 1,298,302,601.82 | 300,389,217.01 | 3,072,027,268.05 | 1,815,365,733.73 | 1,405,957,623.75 | 311,198,493.10 |
| 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 | 1,456,351,779.34 | 1,019,105,511.40 | 244,417,473.56 | 2,288,678,890.25 | 1,406,799,411.09 | 1,120,148,364.49 | 236,841,572.74 |
| 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 | 12.30 | 12.14 | 12.08 | 12.93 | 12.10 | 12.17 | 10.45 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.20 | 4.56 | 3.14 | 4.21 | 3.98 | 4.51 | 2.95 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.96 | 5.08 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.44 | 0.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 1.76 | 0.43 | 4.74 | 2.96 | 2.43 | 0.53 |
| 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 | 9.70 | 6.93 | 2.34 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.68 | 1.96 | 0.74 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.21 | 0.08 | - | - | - | - |
| 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 | 77.25 | 77.04 | 76.01 | 76.58 | 78.11 | 79.51 | 78.03 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.39 | 15.93 | 16.68 | 16.26 | 14.65 | 13.36 | 15.37 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.07 | 4.40 | 2.74 | 5.35 | 4.95 | 6.15 | 3.45 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.18 | 1.17 | 1.14 | 1.12 | 1.08 | 1.14 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 1.12 | 1.09 | 1.08 | 1.03 | 1.00 | 1.07 |
| 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 | -6.33 | -8.69 | -14.93 | 3.29 | -2.09 | 0.79 | 0.28 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.94 | -16.43 | -16.85 | -11.56 | -11.97 | 0.41 | 6.47 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.52 | -9.02 | -2.82 | -15.15 | -16.11 | 1.18 | 0.52 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.73 | 40.71 | 37.66 | 33.67 | 25.53 | 16.06 | 20.82 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.61 | 17.99 | 26.78 | 26.57 | 33.07 | 33.20 | 31.58 |