| 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 | 28,314,038,952.89 | 18,220,936,335.87 | 8,223,375,960.31 | 37,625,079,556.47 | 28,629,482,229.40 | 19,109,183,984.47 | 9,514,523,824.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,374,161,089.72 | 3,448,978,369.85 | 1,452,150,905.62 | 8,269,727,892.01 | 6,256,737,443.19 | 4,010,926,118.82 | 2,166,011,819.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,251,392,336.10 | 3,336,338,755.01 | 1,449,865,531.79 | 8,155,874,162.33 | 6,230,843,063.63 | 3,987,552,514.16 | 2,162,126,813.05 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,083,045,785.01 | 2,565,623,507.76 | 1,169,208,371.90 | 6,728,233,713.67 | 4,785,141,004.12 | 3,030,544,486.51 | 1,695,634,667.31 |
| 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 | 3,538,384,965.61 | 2,284,093,383.96 | 1,090,539,521.54 | 5,905,386,622.42 | 4,102,635,115.71 | 2,739,275,844.05 | 1,546,251,982.58 |
| 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 | 24.54 | 24.51 | 23.30 | 26.36 | 27.25 | 27.07 | 28.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.42 | 14.08 | 14.22 | 17.88 | 16.71 | 15.86 | 17.82 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.92 | 12.33 | 5.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.26 | 5.77 | 2.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.20 | 5.15 | 2.44 | 13.17 | 8.94 | 5.85 | 3.31 |
| 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 | 7.74 | 5.20 | 2.09 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.21 | 21.37 | 14.15 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.30 | 0.14 | - | - | - | - |
| 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 | 53.38 | 57.70 | 57.69 | 57.95 | 63.12 | 64.66 | 63.20 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.53 | 34.83 | 35.28 | 34.27 | 29.44 | 26.64 | 28.31 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.17 | 22.27 | 65.17 | 130.36 | 69.43 | 26.20 | 24.71 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.81 | 0.77 | 0.72 | 0.74 | 0.73 | 0.72 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.65 | 0.62 | 0.57 | 0.62 | 0.64 | 0.60 |
| 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 | -1.10 | -4.65 | -13.57 | -11.89 | -10.91 | -11.72 | -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 | -14.11 | -14.01 | -32.96 | -24.14 | -27.53 | -38.80 | -21.02 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.75 | -16.62 | -29.47 | -22.07 | -29.94 | -39.59 | -20.65 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.20 | 22.49 | 18.90 | 23.45 | 23.46 | 27.87 | 55.75 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.40 | -6.30 | -4.61 | -4.33 | 17.49 | 20.63 | 14.31 |