| 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 | 29,026,298,539.82 | 19,837,572,517.98 | 8,951,113,976.05 | 37,551,570,005.56 | 27,433,687,326.90 | 16,111,541,335.25 | 7,648,688,921.62 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,081,776,787.67 | 9,833,292,577.74 | 4,725,182,293.04 | 16,208,778,069.60 | 13,747,742,345.82 | 8,795,215,256.09 | 4,264,083,397.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,762,626,235.68 | 10,508,398,614.95 | 4,724,534,738.50 | 16,246,855,824.88 | 13,798,993,569.90 | 8,845,796,915.09 | 4,315,149,872.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,719,376,876.94 | 9,027,010,146.72 | 3,979,295,050.40 | 14,007,787,452.35 | 12,003,657,101.18 | 7,738,322,182.71 | 3,739,569,246.64 |
| 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 | 11,810,588,211.73 | 8,415,622,120.68 | 3,696,452,941.08 | 13,203,137,528.87 | 11,359,058,717.34 | 7,327,665,994.42 | 3,550,868,042.61 |
| 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 | 37.60 | 39.32 | 40.03 | 37.40 | 39.99 | 39.67 | 41.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.82 | 45.50 | 44.46 | 37.30 | 43.76 | 48.03 | 48.89 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.39 | 6.90 | 3.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.46 | 5.41 | 2.50 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.71 | 4.82 | 2.13 | 8.10 | 7.10 | 4.60 | 2.28 |
| 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 | 1.71 | 1.20 | 0.50 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.86 | 5.08 | 2.63 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.10 | 0.05 | - | - | - | - |
| 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 | 31.07 | 31.63 | 31.73 | 33.10 | 31.79 | 34.72 | 32.20 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.27 | 61.58 | 61.48 | 60.51 | 62.14 | 60.20 | 62.93 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.15 | 33.00 | 30.54 | 23.88 | 25.07 | 26.03 | 16.82 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | 2.24 | 2.22 | 2.32 | 2.52 | 2.25 | 2.40 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 1.66 | 1.62 | 1.67 | 1.67 | 1.61 | 1.57 |
| 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 | 5.81 | 23.13 | 17.03 | 0.73 | -6.16 | -19.82 | -38.38 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | 11.80 | 10.81 | -21.27 | -25.28 | -31.21 | -37.80 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.98 | 14.85 | 4.10 | -23.34 | -26.95 | -32.24 | -35.37 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.54 | 9.92 | 9.49 | 9.66 | 9.04 | 9.71 | 10.00 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.33 | 7.47 | 12.06 | 11.98 | 9.04 | 9.68 | 10.55 |