| 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 | 11,083,737,039.19 | 6,700,922,534.41 | 3,306,076,731.31 | 10,929,992,802.32 | 8,610,217,402.80 | 5,245,261,200.91 | 2,555,292,092.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,581,478.92 | 1,410,463,209.46 | 506,394,047.71 | 1,996,737,907.05 | 1,720,919,657.87 | 1,004,528,027.78 | 346,987,607.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,347,012.85 | 1,408,072,792.65 | 505,497,353.04 | 1,988,709,203.68 | 1,722,661,067.84 | 1,002,769,281.10 | 347,423,050.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,519,682.45 | 1,226,703,137.52 | 427,821,090.06 | 1,694,713,913.02 | 1,513,043,252.70 | 876,757,371.81 | 303,099,826.96 |
| 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 | 1,935,463,943.98 | 1,193,767,743.43 | 413,430,234.37 | 1,691,612,756.79 | 1,506,185,101.35 | 872,550,956.27 | 302,441,087.90 |
| 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 | 32.39 | 32.05 | 31.38 | 31.80 | 31.30 | 29.98 | 29.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.85 | 18.31 | 12.94 | 15.51 | 17.57 | 16.72 | 11.86 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.38 | 7.92 | 2.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.40 | 6.57 | 2.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.49 | 6.83 | 2.35 | 10.27 | 8.81 | 5.30 | 1.89 |
| 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 | 2.74 | 1.55 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.97 | 2.88 | 1.47 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.33 | 0.17 | - | - | - | - |
| 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 | 27.35 | 23.40 | 25.80 | 23.73 | 29.36 | 27.11 | 24.71 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.79 | 75.66 | 73.34 | 75.43 | 69.72 | 71.87 | 74.07 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.84 | -19.93 | 11.49 | -8.58 | -9.12 | -5.19 | 7.71 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 2.61 | 2.38 | 2.49 | 2.17 | 2.74 | 3.17 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 1.91 | 1.81 | 1.85 | 1.64 | 1.97 | 2.28 |
| 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 | 28.73 | 27.75 | 29.38 | -13.32 | -12.45 | -15.86 | -11.14 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.65 | 40.41 | 45.94 | 18.36 | 14.65 | 27.50 | 52.82 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.50 | 36.81 | 36.70 | 19.14 | 19.24 | 36.01 | 65.38 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.25 | 11.61 | 11.26 | 10.82 | 21.02 | 25.10 | 27.76 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.02 | 6.02 | 12.36 | 5.85 | 11.73 | 8.09 | 7.54 |