| 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 | 29,915,155,069.84 | 20,455,286,287.52 | 10,774,290,921.49 | 39,111,292,156.00 | 29,688,532,074.44 | 20,309,372,850.07 | 10,512,750,996.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,010,889,055.01 | 3,672,352,263.88 | 1,918,019,878.04 | 4,830,506,110.42 | 4,873,377,249.69 | 3,313,345,408.99 | 1,730,180,725.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,013,251,270.61 | 3,672,028,340.83 | 1,919,694,290.70 | 4,818,011,756.66 | 4,863,763,288.09 | 3,303,279,659.05 | 1,727,153,106.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,700,490.03 | 3,189,962,850.96 | 1,699,046,405.00 | 4,122,561,096.49 | 4,122,506,023.56 | 2,826,258,821.44 | 1,515,723,471.89 |
| 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 | 4,326,728,068.05 | 3,188,829,903.10 | 1,701,931,446.00 | 4,093,782,074.02 | 4,123,477,414.45 | 2,828,011,615.30 | 1,517,988,356.56 |
| 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 | 28.40 | 29.30 | 29.98 | 26.51 | 27.37 | 27.55 | 27.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.47 | 15.59 | 15.77 | 10.54 | 13.89 | 13.92 | 14.42 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.76 | 8.18 | 4.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.97 | 6.67 | 3.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.99 | 7.40 | 3.83 | 9.50 | 9.61 | 6.68 | 3.51 |
| 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 | 3.28 | 2.23 | 1.15 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.98 | 2.07 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.38 | 0.19 | - | - | - | - |
| 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 | 27.10 | 27.55 | 26.85 | 25.80 | 25.21 | 25.67 | 26.82 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.87 | 72.41 | 73.11 | 74.15 | 74.79 | 74.33 | 73.14 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.05 | -27.33 | -27.56 | -17.58 | -24.43 | -30.17 | -61.20 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 2.64 | 2.77 | 2.85 | 2.88 | 2.80 | 2.73 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.23 | 2.18 | 2.30 | 2.31 | 2.27 | 2.19 | 2.16 |
| 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 | 0.76 | 0.72 | 2.49 | 7.19 | 10.30 | 12.73 | 11.49 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | 10.84 | 10.86 | 43.28 | 92.10 | 99.83 | 59.61 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.93 | 12.76 | 12.12 | 36.41 | 78.90 | 88.47 | 66.02 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 2.00 | 3.87 | 3.57 | 5.44 | 4.13 | 2.23 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.28 | 4.70 | 3.91 | 0.87 | 3.19 | 4.06 | 3.04 |