| 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 | 110,959,596,291.71 | 76,722,649,723.79 | 37,023,223,131.54 | 151,297,706,646.97 | 108,206,319,432.68 | 65,492,098,869.01 | 34,556,094,707.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,791,983.90 | 2,285,201,216.53 | 798,163,456.47 | 10,447,476,610.97 | 8,984,926,880.51 | 7,063,837,210.47 | 6,848,919,268.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,533,476.53 | 2,312,391,168.47 | 812,977,749.25 | 10,589,196,757.49 | 9,067,641,035.14 | 7,143,633,825.26 | 6,907,397,360.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,878,531.43 | 2,246,762,267.69 | 855,480,142.31 | 9,501,899,040.97 | 8,742,406,543.80 | 6,967,013,000.07 | 6,691,788,088.52 |
| 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 | 3,579,846,932.75 | 2,831,743,111.82 | 1,158,060,683.94 | 11,327,463,013.15 | 9,882,404,579.77 | 7,652,979,346.80 | 6,970,203,078.41 |
| 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 | 14.38 | 13.80 | 14.41 | 18.36 | 17.88 | 17.54 | 18.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 2.93 | 2.31 | 6.28 | 8.08 | 10.64 | 19.37 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.01 | 4.05 | 1.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.97 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.23 | 2.53 | 1.02 | 11.22 | 9.95 | 7.78 | 7.23 |
| 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 | 8.57 | 5.50 | 2.88 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.18 | 28.07 | 14.47 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.42 | 0.20 | - | - | - | - |
| 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 | 59.36 | 60.49 | 60.24 | 60.73 | 60.40 | 58.90 | 57.60 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.56 | 38.30 | 38.43 | 37.78 | 37.71 | 38.83 | 39.87 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.90 | -3.21 | -2.34 | -10.80 | -15.30 | -14.76 | -31.55 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 1.26 | 1.29 | 1.27 | 1.26 | 1.27 | 1.29 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 1.11 | 1.16 | 1.13 | 1.16 | 1.15 | 1.18 |
| 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 | 2.54 | 17.15 | 7.14 | 24.78 | 26.78 | 15.76 | -0.06 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.73 | -67.65 | -88.35 | 36.86 | 35.74 | 24.23 | 51.54 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63.78 | -63.00 | -83.39 | 45.25 | 43.23 | 30.65 | 53.65 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 5.58 | 5.49 | 14.31 | 13.70 | 11.97 | 13.71 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.47 | 7.05 | 9.44 | 30.21 | 29.70 | 26.06 | 23.30 |