| 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 | 44,112,196,339.20 | 27,672,408,063.44 | 14,307,929,362.72 | 60,097,373,661.00 | 46,345,074,602.33 | 30,522,025,302.60 | 15,708,743,890.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,122,597,420.49 | 3,152,760,759.92 | 1,751,387,037.25 | 6,637,316,179.73 | 5,614,402,189.96 | 3,665,719,374.10 | 1,935,714,563.14 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,123,404,566.00 | 3,152,956,904.25 | 1,749,780,213.28 | 6,645,123,010.12 | 5,614,651,624.23 | 3,673,063,648.84 | 1,941,174,669.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,857,780,731.00 | 2,331,276,050.23 | 1,286,635,504.74 | 5,101,622,486.54 | 4,382,901,337.73 | 2,871,934,369.48 | 1,505,468,506.55 |
| 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 | 3,804,459,384.15 | 2,296,351,131.43 | 1,271,715,274.34 | 5,052,741,772.33 | 4,327,222,307.85 | 2,836,676,897.72 | 1,488,153,816.40 |
| 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 | 18.23 | 18.29 | 19.38 | 17.05 | 17.68 | 17.30 | 17.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.77 | 8.45 | 9.02 | 8.52 | 9.49 | 9.44 | 9.61 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.00 | 10.95 | 5.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.07 | 8.85 | 4.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.99 | 8.06 | 4.09 | 18.80 | 14.61 | 10.45 | 4.94 |
| 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 | 5.13 | 3.04 | 1.74 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188.50 | 141.67 | 74.72 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.76 | 0.34 | - | - | - | - |
| 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 | 47.24 | 42.18 | 45.81 | 42.34 | 51.07 | 41.49 | 44.73 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.15 | 57.19 | 53.42 | 56.83 | 48.09 | 57.61 | 54.46 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.97 | 39.56 | 47.40 | -449.75 | -118.08 | -39.41 | -26.27 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 1.18 | 1.21 | 1.17 | 1.08 | 1.13 | 1.22 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.65 | 0.79 | 0.57 | 0.68 | 0.58 | 0.88 |
| 发展能力： | |||||||||||
| 营业收入增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | -4.75 | -9.31 | -8.92 | -4.29 | 3.73 | 9.05 | 13.83 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.76 | -13.99 | -9.52 | -7.05 | 9.04 | 5.71 | 1.68 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.08 | -19.05 | -14.54 | -10.11 | 6.43 | 3.89 | 1.90 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.91 | -2.41 | -5.25 | -4.62 | -0.87 | 0.89 | -3.82 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.63 | -1.69 | -3.41 | 0.72 | 6.09 | 8.57 | 10.86 |