| 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 | 31,477,654,750.50 | 20,965,065,605.67 | 10,410,809,128.72 | 40,623,782,520.43 | 30,394,530,509.51 | 20,385,344,288.81 | 10,114,531,331.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,215,352,175.02 | 2,081,114,934.02 | 1,072,095,809.87 | 3,452,927,218.73 | 2,708,572,838.60 | 1,798,460,883.53 | 953,939,762.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,883,552.06 | 2,048,552,611.28 | 1,068,188,799.35 | 3,465,985,765.12 | 2,688,109,670.73 | 1,785,135,155.34 | 949,279,771.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,604,257.61 | 1,688,215,051.04 | 860,245,520.89 | 2,846,396,949.97 | 2,193,548,822.36 | 1,439,855,714.43 | 759,925,490.33 |
| 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 | 2,562,326,688.45 | 1,696,020,589.20 | 862,411,560.96 | 2,838,860,542.80 | 2,189,046,844.62 | 1,433,824,629.56 | 755,284,976.47 |
| 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 | 32.55 | 32.70 | 32.03 | 32.40 | 31.86 | 31.73 | 32.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.14 | 8.05 | 8.26 | 7.01 | 7.22 | 7.06 | 7.51 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.10 | 8.21 | 4.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.87 | 6.00 | 3.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.88 | 6.67 | 3.45 | 12.24 | 9.53 | 6.34 | 3.44 |
| 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 | 4.33 | 3.14 | 1.53 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.39 | 2.73 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.61 | 0.31 | - | - | - | - |
| 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 | 39.80 | 38.39 | 34.76 | 35.59 | 38.40 | 38.76 | 37.97 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.78 | 60.17 | 63.70 | 62.81 | 59.71 | 59.27 | 60.14 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.43 | 88.45 | 142.39 | 68.71 | 42.98 | 32.96 | 33.56 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 1.54 | 1.76 | 1.71 | 1.68 | 1.65 | 1.72 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 1.19 | 1.34 | 1.29 | 1.23 | 1.21 | 1.19 |
| 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 | 3.56 | 2.84 | 2.93 | 7.71 | 9.10 | 12.02 | 13.23 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.71 | 15.72 | 12.39 | 12.79 | 13.49 | 9.25 | 7.46 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.05 | 18.29 | 14.18 | 13.59 | 10.48 | 6.96 | 7.23 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.59 | 11.41 | 13.67 | 13.29 | 12.34 | 12.59 | 11.84 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.30 | 9.74 | 7.33 | 7.43 | 10.86 | 14.59 | 12.94 |