| 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 | 9,261,434,593.06 | 5,967,271,387.91 | 2,729,531,149.19 | 11,903,724,918.98 | 8,675,229,097.11 | 5,516,755,762.64 | 2,574,661,727.65 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,490,594.37 | 2,920,280,746.13 | 1,213,709,046.13 | 5,791,523,926.70 | 4,360,445,506.91 | 2,729,565,841.67 | 1,183,112,491.20 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,618,813,858.48 | 2,920,841,926.78 | 1,213,642,972.16 | 5,793,079,844.29 | 4,360,588,580.92 | 2,729,123,051.55 | 1,182,685,431.01 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,904,135,048.51 | 2,452,689,727.32 | 1,013,489,723.30 | 4,799,616,718.00 | 3,583,323,668.92 | 2,225,786,712.94 | 946,954,456.83 |
| 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 | 3,968,063,820.02 | 2,493,427,829.20 | 1,040,063,504.60 | 4,827,101,718.50 | 3,602,070,203.65 | 2,231,417,577.26 | 941,213,711.27 |
| 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 | 66.22 | 65.13 | 61.69 | 65.48 | 65.51 | 63.94 | 61.82 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.15 | 41.10 | 37.13 | 40.32 | 41.31 | 40.35 | 36.78 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.55 | 16.13 | 5.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.20 | 12.53 | 4.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.57 | 12.67 | 5.05 | 23.52 | 18.06 | 11.26 | 4.58 |
| 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 | 179.96 | 137.26 | 75.00 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.43 | 2.99 | 1.72 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.26 | 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 | 28.69 | 31.48 | 24.33 | 25.94 | 26.64 | 32.13 | 25.05 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.90 | 67.11 | 74.38 | 72.63 | 72.01 | 66.39 | 73.46 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -252.71 | -152.47 | -138.76 | -78.43 | -65.29 | -50.25 | -36.58 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.59 | 2.36 | 2.14 | 1.94 | 1.56 | 2.26 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 1.56 | 2.34 | 2.11 | 1.91 | 1.53 | 2.23 |
| 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 | 6.76 | 8.17 | 6.02 | 26.30 | 17.71 | 13.69 | -12.40 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.92 | 6.99 | 2.59 | 65.15 | 64.43 | 54.89 | 1.96 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.16 | 11.74 | 10.50 | 73.02 | 69.06 | 59.00 | 1.34 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.44 | 4.15 | 4.77 | 4.39 | -11.62 | -23.58 | -7.35 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.56 | 3.04 | 3.47 | -3.48 | -8.30 | -13.44 | -5.76 |