| 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 | 15,781,739,446.23 | 9,844,712,214.36 | 4,498,764,263.04 | 15,116,537,003.30 | 11,012,182,404.49 | 7,418,514,576.09 | 3,612,227,625.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,775,809,021.33 | 2,700,877,913.63 | 1,072,533,968.01 | 3,260,106,142.33 | 2,507,878,228.28 | 1,745,700,110.06 | 754,058,342.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,693,181.03 | 2,699,453,825.28 | 1,072,109,376.13 | 3,253,534,539.28 | 2,509,969,209.83 | 1,747,657,951.25 | 754,833,667.29 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,008,559,585.18 | 2,216,955,375.85 | 872,972,181.77 | 2,725,408,902.23 | 2,119,195,575.71 | 1,496,374,753.42 | 646,920,492.73 |
| 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 | 3,989,518,788.01 | 2,204,361,642.96 | 869,622,923.96 | 2,704,238,767.54 | 2,101,209,064.57 | 1,483,229,236.96 | 643,158,260.22 |
| 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 | 39.54 | 37.11 | 35.04 | 32.98 | 33.55 | 32.74 | 31.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.40 | 22.52 | 19.40 | 18.03 | 19.24 | 20.17 | 17.91 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.45 | 8.96 | 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 | 12.22 | 7.10 | 2.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.07 | 6.23 | 2.46 | 7.87 | 6.08 | 4.36 | 1.85 |
| 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 | 2.47 | 1.40 | 0.65 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.45 | 3.47 | 1.68 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.25 | 0.11 | - | - | - | - |
| 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 | 33.56 | 35.69 | 34.87 | 36.36 | 37.31 | 37.65 | 38.48 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.12 | 63.99 | 64.84 | 63.35 | 62.41 | 62.06 | 61.29 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.17 | 38.99 | 26.10 | 50.71 | 58.50 | -46.03 | 15.91 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 2.09 | 2.67 | 2.02 | 1.96 | 1.88 | 1.71 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 1.40 | 1.72 | 1.28 | 1.27 | 1.14 | 1.15 |
| 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 | 43.31 | 32.70 | 24.54 | -5.13 | -7.54 | -9.70 | -16.15 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.43 | 54.72 | 42.23 | -24.41 | -29.38 | -33.48 | -45.38 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.87 | 48.62 | 35.21 | -25.30 | -30.22 | -33.00 | -46.55 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.47 | 8.87 | 6.07 | 5.22 | 5.30 | 6.58 | 5.65 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.11 | 5.58 | 0.26 | 2.32 | 1.38 | 0.43 | 7.19 |