| 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 | 177,176,884,792.12 | 103,597,974,358.37 | 52,406,775,584.57 | 231,905,459,829.83 | 155,874,816,160.33 | 97,971,180,910.27 | 49,942,325,179.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,540,714,723.78 | 6,164,305,056.37 | 2,807,625,713.01 | 12,859,918,344.70 | 8,825,762,845.23 | 4,948,516,669.82 | 2,176,970,388.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,532,333,363.29 | 6,160,653,064.11 | 2,808,960,509.99 | 12,885,042,486.31 | 8,821,514,379.93 | 4,944,673,576.08 | 2,179,546,260.23 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,786,710,613.98 | 5,761,486,147.08 | 2,572,966,719.95 | 12,243,213,143.13 | 8,275,257,491.40 | 4,726,124,791.47 | 2,100,027,947.33 |
| 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 | 9,074,954,475.62 | 5,396,162,858.61 | 2,471,024,666.99 | 10,952,656,702.16 | 7,374,174,504.76 | 4,355,725,931.55 | 2,017,931,635.56 |
| 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 | 11.72 | 11.71 | 10.74 | 11.58 | 11.80 | 10.64 | 10.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.52 | 5.56 | 4.91 | 5.28 | 5.31 | 4.82 | 4.20 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.47 | 9.89 | 4.64 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.53 | 3.66 | 1.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.23 | 4.99 | 2.37 | 12.95 | 8.45 | 5.14 | 2.46 |
| 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 | 3.87 | 3.25 | 1.63 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | 4.54 | 2.50 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.63 | 0.33 | - | - | - | - |
| 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 | 63.04 | 59.51 | 57.12 | 56.61 | 61.15 | 56.97 | 58.39 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.06 | 32.55 | 34.61 | 34.76 | 30.56 | 33.69 | 32.38 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.85 | -49.88 | 28.61 | 27.68 | 48.16 | 73.25 | 6.95 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 1.27 | 1.39 | 1.26 | 1.30 | 1.36 | 1.32 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.89 | 0.99 | 0.85 | 0.84 | 0.94 | 0.84 |
| 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 | 13.67 | 5.74 | 4.93 | 8.35 | 7.31 | 19.53 | 20.05 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.43 | 24.57 | 28.97 | 15.29 | 8.59 | 10.98 | -4.87 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.06 | 23.89 | 22.45 | 19.53 | 15.22 | 15.11 | 11.90 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.77 | 19.95 | 24.42 | 24.19 | 24.59 | 27.36 | 27.31 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.81 | 24.15 | 16.39 | 9.17 | 7.63 | 12.11 | 16.69 |