| 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 | 19,740,286,995.36 | 14,106,012,765.08 | 7,294,070,557.82 | 24,738,963,319.76 | 18,608,005,954.15 | 13,146,125,695.07 | 6,352,408,318.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,886,842,011.03 | 3,147,456,183.60 | 1,797,890,608.84 | 3,753,375,703.56 | 3,250,293,946.21 | 2,499,035,124.90 | 1,513,898,999.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,984,603,385.71 | 3,159,158,727.34 | 1,803,145,615.13 | 3,754,453,234.16 | 3,249,721,813.05 | 2,495,425,532.25 | 1,509,852,818.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,717,497.10 | 2,577,053,411.52 | 1,453,168,235.08 | 3,173,478,654.27 | 2,695,179,086.81 | 2,059,859,607.59 | 1,229,459,986.52 |
| 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 | 2,959,832,869.41 | 2,398,360,138.02 | 1,363,825,963.61 | 2,852,931,664.85 | 2,402,599,847.04 | 1,877,124,660.02 | 1,151,030,150.88 |
| 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 | 52.68 | 53.56 | 53.42 | 53.24 | 51.79 | 52.22 | 54.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.44 | 18.27 | 19.92 | 12.83 | 14.48 | 15.67 | 19.35 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.17 | 12.65 | 7.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.99 | 7.88 | 4.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.74 | 10.37 | 5.87 | 14.18 | 12.13 | 9.47 | 6.01 |
| 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 | 1.88 | 1.37 | 0.73 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 2.16 | 1.11 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.35 | 0.18 | - | - | - | - |
| 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 | 36.07 | 37.65 | 37.63 | 39.57 | 38.95 | 40.89 | 38.88 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.36 | 49.03 | 49.33 | 47.24 | 47.81 | 46.20 | 47.99 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -298.00 | -127.05 | -75.22 | -154.20 | -157.37 | -188.26 | -205.66 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 1.84 | 1.88 | 1.74 | 1.77 | 1.66 | 1.55 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 1.39 | 1.43 | 1.29 | 1.29 | 1.24 | 1.16 |
| 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 | 6.08 | 7.30 | 14.82 | 36.83 | 53.65 | 56.48 | 49.46 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.58 | 25.95 | 18.76 | 27.35 | 34.20 | 37.68 | 47.46 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.19 | 27.77 | 18.49 | 16.50 | 23.06 | 30.99 | 36.90 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.98 | 11.13 | 11.93 | 11.51 | 12.63 | 13.19 | 12.76 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.35 | 4.72 | 8.89 | 48.02 | 52.92 | 53.62 | 56.86 |