| 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 | 21,698,721,761.17 | 15,218,469,083.94 | 7,149,293,164.43 | 32,822,528,108.42 | 25,360,250,325.46 | 16,851,932,121.34 | 7,494,548,302.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,906,096.86 | 1,292,047,217.39 | 496,154,708.71 | 2,948,521,155.10 | 2,944,320,997.11 | 1,740,433,719.30 | 531,126,580.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,336,348.44 | 1,290,719,148.40 | 498,531,469.66 | 2,953,469,569.31 | 2,974,692,487.06 | 1,751,393,293.82 | 538,923,803.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,084,231.04 | 930,416,762.83 | 341,609,350.33 | 2,286,976,024.21 | 2,353,971,668.73 | 1,333,522,717.58 | 377,687,344.52 |
| 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 | 1,277,265,621.53 | 943,244,314.04 | 347,722,453.72 | 2,273,331,266.86 | 2,353,499,512.05 | 1,334,270,475.95 | 385,537,995.41 |
| 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 | 29.13 | 29.22 | 29.68 | 27.69 | 29.06 | 28.90 | 28.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.81 | 6.11 | 4.78 | 6.97 | 9.28 | 7.91 | 5.04 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | 3.41 | 1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 2.90 | 1.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.60 | 2.68 | 0.99 | 6.41 | 6.63 | 3.81 | 1.12 |
| 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 | 8.14 | 5.63 | 2.44 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 1.18 | 0.63 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.32 | 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 | 44.14 | 41.45 | 40.27 | 43.90 | 41.00 | 42.57 | 41.74 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.19 | 57.85 | 59.03 | 55.45 | 58.20 | 56.64 | 57.44 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.46 | 12.76 | 17.21 | 23.97 | 25.43 | 20.42 | 17.46 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 1.54 | 1.71 | 1.65 | 1.67 | 1.60 | 1.64 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 1.37 | 1.53 | 1.47 | 1.51 | 1.47 | 1.48 |
| 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 | -14.44 | -9.69 | -4.61 | 5.15 | 8.48 | 10.10 | 18.80 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.06 | -25.76 | -6.58 | 14.33 | 51.61 | 54.30 | 32.27 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45.73 | -29.31 | -9.81 | 7.16 | 42.22 | 38.07 | 21.53 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.54 | -1.97 | 3.95 | 5.84 | 9.84 | 6.31 | 2.29 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.60 | -4.01 | 1.14 | 1.15 | 1.90 | 6.33 | 1.71 |