| 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 | 13,865,952,724.44 | 9,133,516,434.54 | 4,352,911,026.22 | 21,318,568,197.77 | 14,131,196,245.56 | 8,837,590,058.65 | 4,342,277,478.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,299,963.31 | 1,576,515,738.35 | 632,295,474.86 | 2,675,616,415.79 | 2,131,024,064.78 | 1,319,612,418.98 | 569,793,028.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,410,015.65 | 1,574,829,167.70 | 632,837,875.31 | 2,668,899,840.86 | 2,129,173,810.72 | 1,318,031,543.24 | 570,411,611.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,693,440,052.57 | 1,233,838,455.42 | 477,839,083.59 | 2,086,492,234.16 | 1,697,178,398.87 | 1,048,549,008.26 | 429,892,141.19 |
| 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 | 3,251,234,033.19 | 915,989,349.20 | 361,525,504.13 | 1,606,154,341.31 | 1,276,633,569.94 | 757,103,828.49 | 324,264,116.35 |
| 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 | 35.40 | 35.28 | 33.70 | 32.20 | 34.23 | 35.04 | 33.88 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.64 | 13.51 | 10.98 | 9.79 | 12.01 | 11.86 | 9.90 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.75 | 3.17 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.89 | 2.17 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 1.18 | 0.46 | 2.20 | 1.78 | 1.07 | 0.46 |
| 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 | 6.55 | 4.44 | 2.15 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 0.73 | 0.36 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.08 | 0.04 | - | - | - | - |
| 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 | 63.72 | 65.05 | 64.94 | 64.91 | 62.47 | 62.44 | 61.85 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.51 | 26.33 | 26.56 | 26.61 | 27.05 | 26.94 | 27.47 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | 3.03 | 2.60 | 2.60 | 2.75 | 2.59 | 2.42 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 0.96 | 0.98 | 0.91 | 0.97 | 0.95 | 0.95 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.91 | 0.91 | 0.85 | 0.91 | 0.89 | 0.88 |
| 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 | -1.88 | 3.35 | 0.24 | -3.82 | -7.03 | -10.97 | -8.06 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97.52 | 19.47 | 11.20 | -45.77 | -56.53 | -11.60 | 2.36 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154.67 | 20.99 | 11.89 | -49.09 | -60.74 | -11.63 | 3.26 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.49 | 2.36 | 1.27 | 6.50 | -3.43 | 6.40 | 7.02 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.93 | 4.74 | 4.72 | 4.26 | -4.78 | -2.85 | -2.16 |