| 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 | 6,314,412,912.62 | 4,252,338,864.23 | 2,056,305,681.88 | 7,963,958,567.30 | 5,935,370,613.02 | 3,900,625,795.05 | 2,063,038,679.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,261,253,944.01 | 1,548,819,448.69 | 915,962,967.17 | 2,225,323,164.88 | 2,115,621,895.16 | 1,458,463,554.09 | 842,272,279.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,163,660,666.79 | 1,469,557,463.24 | 903,109,332.83 | 2,204,084,478.06 | 2,107,301,144.13 | 1,455,091,359.98 | 841,081,544.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,514,042.16 | 1,241,065,400.29 | 757,077,509.35 | 1,777,433,219.91 | 1,785,618,617.73 | 1,237,843,231.88 | 718,266,042.76 |
| 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 | 1,837,807,056.93 | 1,240,798,423.17 | 756,816,119.50 | 1,779,476,930.19 | 1,787,604,992.67 | 1,238,999,444.63 | 718,568,079.44 |
| 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 | 40.64 | 40.88 | 39.63 | 40.79 | 41.92 | 42.55 | 43.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.12 | 29.19 | 36.82 | 22.32 | 30.08 | 31.73 | 34.82 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.03 | 4.06 | 2.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.44 | 4.52 | 2.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.04 | 4.11 | 2.52 | 6.09 | 6.10 | 4.18 | 2.47 |
| 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 | 1.04 | 0.73 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.78 | 5.74 | 3.56 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.13 | 0.06 | - | - | - | - |
| 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 | 6.56 | 4.98 | 7.07 | 7.14 | 6.55 | 5.46 | 5.38 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93.40 | 94.98 | 92.88 | 92.81 | 93.42 | 94.56 | 94.64 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33.96 | -151.29 | -35.69 | -23.07 | -42.21 | -102.42 | -21.76 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.21 | 5.19 | 4.05 | 3.86 | 4.07 | 5.03 | 5.25 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 2.83 | 2.48 | 2.21 | 2.42 | 3.18 | 3.35 |
| 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 | 6.39 | 9.02 | -0.33 | 21.27 | 19.87 | 18.43 | 22.40 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.88 | 6.20 | 8.75 | -2.35 | 11.30 | 15.30 | 30.44 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 0.15 | 5.32 | -5.35 | 11.46 | 16.77 | 31.12 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 1.06 | 3.73 | 2.83 | 3.56 | 10.79 | 11.23 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.54 | 0.62 | 5.70 | 4.83 | 5.57 | 10.95 | 11.95 |