| 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 | 25,397,421,789.27 | 16,183,334,477.30 | 6,492,396,169.32 | 30,419,925,397.64 | 20,121,204,085.32 | 12,450,888,302.52 | 4,781,730,120.48 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,439,470.38 | 2,257,136,468.28 | 823,708,437.83 | 5,000,765,429.21 | 3,413,611,738.49 | 2,104,684,275.31 | 731,640,780.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,652,593,024.54 | 2,256,889,212.83 | 821,309,408.80 | 5,000,241,412.89 | 3,415,410,111.95 | 2,102,069,825.41 | 730,750,214.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,976,682.06 | 2,147,948,588.52 | 823,479,475.43 | 4,775,571,577.60 | 3,345,242,260.45 | 2,090,025,192.16 | 752,293,499.71 |
| 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 | 3,353,827,529.06 | 2,118,060,738.46 | 811,139,196.61 | 4,741,863,347.20 | 3,319,367,588.06 | 2,076,923,359.07 | 747,152,094.99 |
| 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 | 31.02 | 31.77 | 34.63 | 33.55 | 35.78 | 36.27 | 36.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.45 | 13.27 | 12.68 | 15.70 | 16.63 | 16.79 | 15.73 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.70 | 9.11 | 3.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.57 | 4.93 | 1.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.44 | 6.03 | 2.31 | 15.01 | 10.92 | 6.97 | 2.50 |
| 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 | 2.42 | 1.71 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.98 | 1.97 | 0.98 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.35 | 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 | 49.29 | 48.84 | 48.98 | 48.93 | 46.56 | 46.83 | 46.93 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.89 | 50.09 | 49.96 | 50.01 | 52.41 | 52.10 | 51.97 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -160.54 | -424.03 | -55.53 | 6,520.28 | -795.55 | -136.37 | -24.09 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 1.54 | 1.62 | 1.59 | 1.71 | 1.67 | 1.72 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 1.15 | 1.22 | 1.24 | 1.22 | 1.23 | 1.26 |
| 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 | 26.22 | 29.98 | 35.78 | 32.21 | 23.89 | 19.76 | 0.07 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 7.24 | 12.58 | 11.88 | 8.48 | 3.37 | 0.39 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 1.98 | 8.56 | 9.77 | 7.60 | 5.17 | 4.15 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.79 | 20.92 | 21.48 | 23.55 | 22.49 | 23.90 | 26.45 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.72 | 25.78 | 26.35 | 24.85 | 21.75 | 22.60 | 40.00 |