| 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 | 32,275,294,358.73 | 19,400,396,418.76 | 8,804,715,234.95 | 41,486,922,120.31 | 30,881,559,248.59 | 20,014,043,041.71 | 9,415,151,630.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,233,300,494.51 | 2,349,690,430.59 | 1,175,708,891.66 | 5,377,817,566.52 | 3,858,237,273.05 | 2,126,561,352.56 | 816,857,184.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,239,350,627.15 | 2,369,802,417.59 | 1,176,325,907.43 | 5,368,027,404.26 | 3,855,209,741.12 | 2,119,514,723.09 | 816,779,983.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,687,535,990.91 | 2,052,559,716.76 | 1,020,671,267.89 | 4,783,753,675.73 | 3,390,559,678.27 | 1,840,396,874.74 | 704,943,414.85 |
| 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 | 3,692,743,139.89 | 2,056,106,640.22 | 1,022,615,451.76 | 4,789,491,448.24 | 3,393,844,987.99 | 1,842,790,683.75 | 707,155,290.76 |
| 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 | 22.10 | 21.08 | 21.66 | 19.84 | 18.74 | 17.51 | 16.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.43 | 10.58 | 11.59 | 11.53 | 10.98 | 9.20 | 7.49 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.07 | 8.34 | 4.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.97 | 4.60 | 2.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.65 | 4.94 | 2.44 | 12.54 | 9.64 | 5.12 | 1.92 |
| 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 | 5.91 | 3.55 | 1.54 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.01 | 24.90 | 10.50 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.31 | 0.14 | - | - | - | - |
| 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 | 58.84 | 59.95 | 59.66 | 60.53 | 58.96 | 62.22 | 64.93 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.13 | 40.02 | 40.30 | 39.43 | 40.99 | 37.72 | 35.01 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.96 | 5.32 | 5.15 | 7.62 | 9.95 | 7.04 | 3.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.88 | 1.00 | 1.07 | 1.21 | 1.25 | 1.39 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.39 | 0.47 | 0.53 | 0.60 | 0.72 | 0.81 |
| 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 | 0.71 | -4.59 | -6.95 | 12.00 | 11.21 | 6.38 | 15.70 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.69 | 11.30 | 45.60 | 55.99 | 8.51 | -36.23 | -54.55 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.64 | 12.51 | 46.55 | 54.71 | 11.43 | -34.13 | -53.83 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.87 | 13.87 | 21.37 | 14.92 | 16.80 | 6.11 | 5.32 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.47 | 7.35 | 5.46 | 8.06 | 2.97 | 9.40 | 21.88 |