| 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 | 83,503,839,526.13 | 57,005,199,387.18 | 28,428,786,439.94 | 114,018,799,187.96 | 86,413,756,738.74 | 58,324,603,410.26 | 27,969,029,472.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,491,173,529.77 | 3,196,272,963.86 | 1,623,659,100.00 | 6,531,068,560.16 | 5,159,302,267.07 | 3,615,261,967.21 | 1,756,263,015.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,671,091.74 | 3,183,705,250.50 | 1,619,348,204.07 | 6,558,561,554.69 | 5,161,218,107.46 | 3,613,399,285.90 | 1,756,546,062.50 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,024,958,006.51 | 2,842,273,313.74 | 1,420,319,533.15 | 5,898,046,397.11 | 4,499,829,649.65 | 3,105,388,732.01 | 1,504,067,519.98 |
| 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 | 3,836,118,926.59 | 2,725,351,420.16 | 1,359,809,828.84 | 5,721,189,483.50 | 4,374,306,786.42 | 3,039,772,515.85 | 1,480,315,647.99 |
| 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 | 12.37 | 12.30 | 12.31 | 13.14 | 13.66 | 13.62 | 13.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 4.99 | 5.00 | 5.17 | 5.21 | 5.32 | 5.38 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.99 | 7.33 | 3.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 3.17 | 1.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | 3.44 | 1.69 | 8.32 | 6.28 | 4.43 | 2.10 |
| 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 | 4.70 | 3.09 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.13 | 10.25 | 4.08 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.50 | 0.24 | - | - | - | - |
| 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 | 62.30 | 63.08 | 62.32 | 64.26 | 65.55 | 65.87 | 65.98 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.08 | 34.27 | 35.08 | 33.14 | 31.67 | 31.33 | 31.37 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.91 | 8.69 | 8.46 | 10.07 | 10.04 | 11.59 | 11.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 1.07 | 1.06 | 1.03 | 0.99 | 0.97 | 1.05 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.63 | 0.63 | 0.64 | 0.64 | 0.61 | 0.67 |
| 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 | -3.37 | -2.26 | 1.64 | 15.94 | 14.44 | 12.55 | 13.80 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.95 | -11.59 | -7.55 | -22.82 | -22.92 | -21.15 | -26.15 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.30 | -10.34 | -8.14 | -19.48 | -21.09 | -19.52 | -24.01 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.66 | 7.52 | 5.39 | 6.43 | 6.27 | 7.96 | 6.10 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.71 | -1.68 | -5.74 | 28.35 | 29.31 | 26.27 | 28.20 |