| 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 | 20,372,576,369.44 | 13,744,076,573.33 | 6,656,787,137.28 | 26,298,460,757.62 | 19,681,919,713.06 | 12,622,069,342.55 | 6,191,508,828.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,328,350.77 | 1,750,415,945.80 | 775,521,638.23 | 2,768,002,612.44 | 2,163,466,485.58 | 1,513,401,565.56 | 713,793,139.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,260,871.37 | 1,721,539,650.43 | 763,076,331.94 | 2,618,872,881.33 | 2,130,527,475.65 | 1,493,448,458.71 | 705,179,621.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,558,231.13 | 1,520,721,188.69 | 682,208,716.64 | 2,479,185,532.78 | 1,929,945,088.36 | 1,359,783,725.82 | 630,506,336.71 |
| 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 | 2,014,617,736.84 | 1,518,132,091.49 | 683,442,402.36 | 2,478,464,429.72 | 1,928,532,126.31 | 1,358,639,050.11 | 631,434,595.14 |
| 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 | 15.60 | 16.52 | 16.13 | 15.35 | 16.33 | 17.48 | 18.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.91 | 11.06 | 10.25 | 9.43 | 9.81 | 10.77 | 10.18 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.97 | 6.14 | 2.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.94 | 4.26 | 2.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.36 | 4.67 | 2.07 | 8.18 | 6.18 | 4.33 | 2.12 |
| 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 | 4.59 | 3.33 | 1.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.49 | 4.42 | 2.39 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.37 | 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 | 25.97 | 31.52 | 33.17 | 29.81 | 34.93 | 36.62 | 30.57 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.76 | 68.23 | 66.83 | 70.19 | 65.07 | 63.38 | 69.43 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.72 | -13.12 | -46.81 | -16.99 | -23.12 | -19.28 | 29.29 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 2.16 | 2.11 | 2.23 | 1.97 | 1.94 | 2.56 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 1.66 | 1.65 | 1.73 | 1.58 | 1.61 | 2.05 |
| 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 | 3.51 | 8.89 | 7.51 | 1.60 | -1.30 | -8.78 | -15.10 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.57 | 15.66 | 8.65 | -13.59 | -21.15 | -43.76 | -54.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 11.74 | 8.24 | -12.85 | -20.17 | -43.26 | -53.65 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.62 | 8.12 | 7.69 | 7.67 | 7.19 | 4.79 | 2.80 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.06 | 0.43 | 11.88 | 8.41 | 8.62 | 10.17 | 2.73 |