| 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 | 34,049,276,929.36 | 21,659,398,588.08 | 9,317,321,354.65 | 48,783,587,175.86 | 35,528,837,484.66 | 22,975,722,909.04 | 11,185,548,136.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,499,531,369.09 | 2,265,396,744.67 | 1,111,470,500.37 | 4,845,738,541.46 | 4,114,007,227.40 | 2,721,300,373.53 | 1,384,267,144.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,750,293.25 | 2,261,680,303.26 | 1,108,443,528.96 | 4,828,787,308.71 | 4,105,702,778.15 | 2,714,836,021.83 | 1,382,750,545.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,274,120,918.64 | 2,148,138,062.32 | 1,055,311,277.97 | 4,520,265,933.33 | 3,880,642,336.62 | 2,531,535,912.34 | 1,299,558,645.11 |
| 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 | 3,188,651,049.63 | 2,137,249,689.22 | 1,065,713,845.72 | 4,050,174,699.52 | 3,424,389,233.10 | 2,150,924,034.44 | 1,139,709,769.51 |
| 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 | 17.38 | 16.45 | 17.64 | 17.04 | 16.78 | 15.93 | 16.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.62 | 9.92 | 11.33 | 9.27 | 10.92 | 11.02 | 11.62 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.08 | 6.26 | 3.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.92 | 2.57 | 1.30 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.93 | 3.32 | 1.67 | 6.53 | 5.53 | 3.47 | 1.84 |
| 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 | 3.82 | 2.56 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.90 | 2.02 | 0.88 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.23 | 0.10 | - | - | - | - |
| 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 | 60.35 | 60.58 | 59.40 | 59.72 | 60.15 | 60.16 | 59.68 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.31 | 36.10 | 37.21 | 36.81 | 36.34 | 36.30 | 36.90 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.37 | 14.74 | 15.21 | 25.25 | 41.12 | 85.37 | 17.67 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.02 | 1.04 | 0.97 | 1.02 | 1.07 | 1.12 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.83 | 0.83 | 0.79 | 0.73 | 0.76 | 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 | -4.16 | -5.73 | -16.70 | 34.38 | 46.31 | 53.93 | 66.11 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.94 | -16.75 | -19.71 | 37.98 | 52.17 | 125.12 | 211.82 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.88 | -0.64 | -6.49 | 15.42 | 28.47 | 58.27 | 118.68 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.85 | 9.65 | 12.36 | 14.20 | 67.80 | 73.10 | 74.11 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.94 | 10.27 | 11.45 | 12.81 | 38.11 | 45.72 | 72.33 |