| 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 | 20,795,599,700.97 | 13,784,794,622.19 | 6,825,089,442.22 | 28,974,772,367.83 | 22,343,517,284.79 | 14,795,295,404.64 | 6,943,733,101.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,008,424.94 | 2,450,395,896.51 | 860,132,341.44 | 2,641,709,208.67 | 2,098,300,884.06 | 1,318,062,917.30 | 657,135,689.34 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639,938,442.41 | 2,448,386,533.19 | 862,380,476.45 | 2,651,773,380.00 | 2,104,510,860.98 | 1,323,504,820.23 | 659,024,831.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,479,591.62 | 2,075,729,166.36 | 723,374,449.47 | 2,205,513,089.41 | 1,638,828,987.83 | 1,021,737,594.24 | 505,849,046.57 |
| 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 | 3,083,994,035.79 | 2,073,509,037.38 | 719,819,784.57 | 2,205,311,394.06 | 1,637,266,356.67 | 1,019,176,284.11 | 501,448,270.72 |
| 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 | 22.06 | 21.83 | 18.69 | 14.10 | 13.74 | 12.46 | 12.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.84 | 15.06 | 10.60 | 7.61 | 7.33 | 6.91 | 7.29 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.35 | 8.58 | 2.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.26 | 5.06 | 1.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.08 | 4.17 | 1.44 | 4.42 | 3.28 | 2.07 | 1.01 |
| 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 | 1.65 | 1.09 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.68 | 29.91 | 12.03 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.25 | 0.12 | - | - | - | - |
| 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 | 54.93 | 55.02 | 56.38 | 57.78 | 58.60 | 58.41 | 58.30 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.06 | 44.97 | 43.61 | 42.22 | 41.39 | 41.58 | 41.69 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.60 | 7.57 | 5.67 | 4.37 | 4.51 | 4.32 | 4.21 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.90 | 0.88 | 0.87 | 1.00 | 1.01 | 1.03 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.42 | 0.41 | 0.40 | 0.41 | 0.39 | 0.41 |
| 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 | -6.93 | -6.83 | -1.71 | -12.22 | -9.65 | -13.56 | -24.96 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.47 | 85.91 | 30.89 | -21.46 | -31.73 | -48.73 | -54.64 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.36 | 103.45 | 43.55 | -16.80 | -31.88 | -49.07 | -54.57 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.13 | 10.65 | 6.27 | 5.25 | 4.04 | 2.67 | 4.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 2.30 | 1.59 | -0.37 | 1.41 | -0.08 | 3.43 |