| 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 | 23,486,581,291.34 | 13,126,081,516.38 | 6,686,545,684.69 | 32,066,047,781.90 | 20,455,754,841.48 | 11,535,299,512.66 | 6,667,007,237.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,313,683.12 | 812,318,871.67 | 545,839,017.84 | 3,565,627,969.73 | 1,935,202,227.80 | 787,470,286.75 | 467,946,059.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,123,134,156.48 | 811,697,682.86 | 546,407,250.17 | 3,571,310,922.87 | 1,935,045,759.31 | 790,183,582.58 | 469,463,613.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,973,882,194.18 | 784,141,514.10 | 497,244,842.35 | 3,286,790,532.78 | 1,844,302,223.56 | 811,847,982.43 | 418,531,593.32 |
| 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 | 1,974,256,997.34 | 784,251,417.46 | 497,266,035.17 | 3,286,953,204.23 | 1,844,302,223.56 | 811,847,982.43 | 418,531,593.32 |
| 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 | 20.47 | 17.97 | 20.37 | 21.34 | 20.28 | 18.31 | 20.91 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.40 | 5.97 | 7.44 | 10.25 | 9.02 | 7.04 | 6.28 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.72 | 2.78 | 1.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.39 | 1.10 | 0.96 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.82 | 2.36 | 1.48 | 10.13 | 5.85 | 2.63 | 1.32 |
| 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 | 3.96 | 3.42 | 1.86 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.49 | 3.47 | 1.74 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.34 | 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 | 30.61 | 26.83 | 24.97 | 29.81 | 31.48 | 25.66 | 25.61 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.27 | 73.11 | 74.97 | 70.13 | 68.52 | 74.34 | 74.39 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.49 | -1.09 | -2.22 | -10.56 | -4.14 | -1.48 | 5.38 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 1.90 | 2.09 | 1.75 | 1.66 | 1.80 | 1.89 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 1.51 | 1.73 | 1.47 | 1.27 | 1.45 | 1.56 |
| 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 | 14.82 | 13.79 | 0.29 | -11.45 | -17.49 | -18.71 | -5.79 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.72 | 3.16 | 16.65 | -36.55 | -47.27 | -49.62 | -31.62 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.05 | -3.40 | 18.81 | -34.41 | -43.50 | -43.08 | -29.45 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.33 | 7.08 | 6.05 | 6.13 | 8.20 | 12.73 | 16.35 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.17 | 8.87 | 5.23 | 8.96 | 5.87 | 6.64 | 11.63 |