| 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 | 8,046,761,536.60 | 4,957,098,829.99 | 2,131,106,989.38 | 13,912,093,668.10 | 8,755,980,833.68 | 5,420,162,262.70 | 2,279,760,202.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,909,713,593.16 | 1,285,377,233.35 | 427,250,189.75 | 2,931,639,418.01 | 1,903,567,299.30 | 1,267,225,693.15 | 422,840,768.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,922,677.43 | 1,288,352,719.30 | 427,698,800.05 | 2,929,709,743.28 | 1,901,735,350.66 | 1,268,203,420.31 | 423,212,853.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,473,417.06 | 1,113,690,546.22 | 383,374,984.55 | 2,493,486,975.00 | 1,601,216,597.29 | 1,071,138,204.42 | 362,768,476.16 |
| 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 | 1,598,437,346.41 | 1,088,307,086.00 | 375,421,080.49 | 2,454,377,699.43 | 1,563,915,464.37 | 1,043,150,114.59 | 351,380,194.73 |
| 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 | 35.02 | 35.83 | 35.72 | 33.05 | 33.51 | 35.68 | 36.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.49 | 22.47 | 17.99 | 17.92 | 18.29 | 19.76 | 15.91 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.30 | 5.78 | 2.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.04 | 3.89 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.15 | 4.25 | 1.49 | 10.56 | 6.76 | 4.50 | 1.57 |
| 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 | 0.86 | 0.55 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 0.82 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.15 | 0.07 | - | - | - | - |
| 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 | 39.95 | 38.81 | 37.29 | 36.60 | 37.21 | 38.54 | 37.80 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.68 | 58.80 | 60.21 | 60.80 | 59.94 | 58.63 | 59.28 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.73 | -31.23 | -22.84 | -308.64 | -23.17 | -10.34 | 9.20 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.54 | 2.41 | 2.42 | 2.33 | 2.36 | 2.30 | 2.18 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.84 | 1.75 | 1.77 | 1.75 | 1.60 | 1.59 | 1.52 |
| 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 | -8.10 | -8.54 | -6.52 | 21.94 | 23.10 | 18.86 | 24.92 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 1.43 | 1.04 | 13.74 | 8.31 | 10.70 | 86.21 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 4.33 | 6.84 | 9.33 | 4.59 | 6.14 | 61.13 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.42 | 10.17 | 11.46 | 11.90 | 10.65 | 11.37 | 36.87 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.69 | 9.85 | 9.74 | 8.73 | 10.90 | 17.14 | 42.80 |