| 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 | 21,809,510,749.24 | 14,126,830,108.55 | 7,344,608,736.13 | 26,845,529,756.25 | 19,730,305,891.67 | 13,209,322,778.97 | 6,843,970,382.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,936,365,396.33 | 4,062,704,232.68 | 2,559,232,173.02 | 5,912,653,233.04 | 4,619,656,209.41 | 3,280,392,345.18 | 2,045,315,194.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,083,387.69 | 4,055,615,500.71 | 2,558,579,158.01 | 5,852,221,740.51 | 4,612,167,202.32 | 3,269,749,102.14 | 2,048,870,268.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,014,980,921.75 | 3,425,514,402.89 | 2,171,436,588.06 | 5,020,704,753.48 | 3,915,507,112.58 | 2,785,859,141.09 | 1,739,296,671.39 |
| 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 | 4,399,653,791.11 | 2,944,243,533.00 | 1,944,336,625.71 | 4,559,652,079.29 | 3,584,860,164.44 | 2,582,913,815.68 | 1,617,411,584.81 |
| 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 | 36.45 | 37.93 | 44.37 | 31.81 | 33.05 | 34.49 | 39.52 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.99 | 24.25 | 29.57 | 18.70 | 19.85 | 21.09 | 25.41 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.71 | 9.54 | 6.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.84 | 8.37 | 5.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.83 | 7.35 | 4.82 | 12.73 | 9.94 | 7.40 | 4.53 |
| 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 | 10.30 | 6.02 | 2.83 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.74 | 5.99 | 2.43 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.28 | 0.15 | - | - | - | - |
| 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 | 28.25 | 28.80 | 29.30 | 29.27 | 33.40 | 31.46 | 32.18 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.11 | 63.59 | 63.66 | 63.68 | 60.04 | 60.23 | 59.74 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.23 | 36.71 | 47.32 | 41.25 | 31.78 | 36.75 | 37.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.61 | 1.56 | 1.23 | 1.42 | 1.46 | 2.01 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 1.17 | 1.15 | 0.78 | 1.01 | 1.00 | 1.54 |
| 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 | 10.54 | 6.95 | 7.32 | 0.20 | -0.69 | -3.04 | -4.57 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.50 | 23.85 | 25.13 | 4.17 | -4.62 | -10.82 | -10.13 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.73 | 13.99 | 20.21 | 14.39 | 10.06 | 10.67 | 6.96 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.39 | 11.60 | 12.90 | 31.49 | 31.80 | 32.61 | 32.62 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 5.69 | 5.95 | 15.15 | 21.65 | 21.65 | 22.38 |