| 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 | 35,839,176,952.76 | 20,202,142,527.50 | 6,979,133,987.80 | 50,457,189,147.74 | 29,319,210,490.24 | 19,000,813,272.19 | 5,564,585,932.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,373,619,313.26 | 1,864,039,507.25 | 530,744,036.65 | 2,599,236,016.06 | 2,168,474,200.14 | 2,020,760,056.45 | 1,894,122,309.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,917,456.64 | 1,844,931,268.50 | 522,192,510.14 | 2,519,226,046.26 | 2,130,118,160.13 | 1,981,105,294.33 | 1,888,745,150.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,643,465.53 | 1,435,992,079.93 | 386,639,260.08 | 1,522,202,338.74 | 1,368,425,781.25 | 1,345,335,032.16 | 1,272,991,914.53 |
| 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 | 1,792,112,154.82 | 1,386,844,101.23 | 332,623,657.47 | 1,330,997,963.11 | 1,260,763,532.15 | 1,251,328,260.10 | 1,234,730,532.58 |
| 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 | 16.43 | 18.25 | 26.12 | 17.14 | 17.58 | 17.27 | 25.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.20 | 7.11 | 5.54 | 3.02 | 4.67 | 7.08 | 22.88 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.71 | 3.61 | 0.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.01 | 1.58 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.03 | 1.57 | 0.37 | 1.51 | 1.41 | 1.43 | 1.41 |
| 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 | 1.53 | 0.97 | 0.35 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 0.74 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.14 | 0.05 | - | - | - | - |
| 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 | 73.72 | 71.78 | 71.44 | 71.96 | 72.25 | 69.96 | 67.93 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.51 | 26.35 | 26.68 | 26.21 | 25.99 | 28.20 | 30.30 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 5.77 | 3.77 | 3.23 | 3.74 | 4.85 | 7.15 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 1.07 | 1.08 | 1.01 | 1.07 | 1.11 | 1.08 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.73 | 0.76 | 0.75 | 0.76 | 0.81 | 0.83 |
| 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 | 22.24 | 6.32 | 25.42 | 8.66 | 12.06 | 14.03 | -12.83 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.46 | -7.76 | -71.98 | -6.35 | -25.56 | -13.98 | 18.39 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.15 | 10.83 | -73.06 | -44.16 | -46.69 | -34.82 | -2.42 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | -2.20 | -3.64 | -1.27 | -0.46 | 4.41 | 5.58 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.37 | 4.67 | 9.44 | 4.88 | 14.84 | 11.05 | 6.65 |