| 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 | 20,562,897,141.85 | 13,676,072,161.08 | 6,439,558,590.31 | 24,557,802,066.59 | 18,975,778,199.50 | 12,528,920,625.59 | 5,678,755,521.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,593,778.04 | 1,857,930,471.95 | 797,703,129.87 | 3,552,955,857.61 | 2,619,457,777.62 | 1,678,661,100.16 | 701,826,103.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,751,867,531.80 | 1,853,961,798.16 | 800,851,636.90 | 3,553,263,492.98 | 2,621,227,218.54 | 1,677,964,713.18 | 701,966,797.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,523,229.84 | 1,521,665,652.17 | 646,153,478.31 | 2,933,714,738.99 | 2,198,069,104.16 | 1,414,494,515.73 | 608,556,460.28 |
| 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 | 2,301,970,695.56 | 1,514,515,444.75 | 647,742,424.05 | 2,920,992,940.01 | 2,159,631,223.77 | 1,394,760,848.85 | 601,262,668.34 |
| 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 | 27.70 | 27.46 | 27.05 | 27.89 | 27.49 | 25.81 | 25.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.28 | 11.13 | 10.03 | 11.95 | 11.58 | 11.29 | 10.72 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.91 | 9.48 | 4.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.49 | 5.79 | 2.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.91 | 6.00 | 2.56 | 12.42 | 9.32 | 6.18 | 2.69 |
| 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 | 3.44 | 2.33 | 1.02 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.05 | 2.02 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.44 | 0.21 | - | - | - | - |
| 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 | 45.80 | 44.84 | 43.42 | 43.36 | 42.58 | 51.72 | 51.43 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.51 | 54.51 | 56.05 | 56.11 | 56.77 | 47.65 | 47.92 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,174.85 | -34.80 | -34.42 | -47.84 | -39.95 | -10.06 | 14.97 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 1.73 | 1.80 | 1.70 | 1.69 | 1.72 | 1.85 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 1.32 | 1.33 | 1.29 | 1.31 | 1.33 | 1.41 |
| 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 | 8.36 | 9.16 | 13.40 | 15.04 | 21.65 | 23.32 | 18.22 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.20 | 10.68 | 13.66 | 15.85 | 32.94 | 35.57 | 27.07 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.59 | 8.59 | 7.73 | 13.51 | 32.68 | 39.03 | 32.73 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.10 | 29.86 | 33.55 | 38.27 | 43.12 | 18.94 | 17.83 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.63 | 13.52 | 14.18 | 14.05 | 15.20 | 14.75 | 17.40 |