| 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 | 242,855,678,089.72 | 163,251,093,257.79 | 80,813,621,073.22 | 344,868,073,284.20 | 255,384,172,287.96 | 170,222,163,444.30 | 78,885,818,068.72 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,731,517,350.96 | 6,589,121,607.94 | 2,843,130,135.03 | 15,983,516,183.27 | 12,440,688,047.90 | 6,903,687,580.26 | 2,961,491,399.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,225,317,355.49 | 6,231,125,841.71 | 2,788,023,733.37 | 15,085,835,698.34 | 11,904,613,950.05 | 6,516,021,269.32 | 2,813,771,910.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,888,475,940.28 | 5,241,787,034.92 | 2,286,908,499.59 | 13,740,916,450.22 | 9,668,798,137.29 | 5,230,056,402.74 | 2,181,349,061.49 |
| 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 | 5,882,122,270.58 | 4,544,556,733.98 | 1,926,223,623.36 | 11,944,052,177.22 | 8,350,419,351.12 | 4,552,374,800.00 | 1,844,953,987.30 |
| 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 | 5.26 | 5.73 | 5.13 | 6.20 | 6.16 | 5.10 | 5.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.84 | 3.21 | 2.83 | 3.99 | 3.79 | 3.08 | 2.78 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | 2.29 | 0.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.52 | 1.85 | 0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.33 | 1.79 | 0.76 | 4.47 | 3.11 | 1.70 | 0.67 |
| 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 | 5.29 | 3.44 | 1.55 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.38 | 10.41 | 5.00 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.44 | 0.21 | - | - | - | - |
| 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 | 40.51 | 40.39 | 40.83 | 41.46 | 42.40 | 42.71 | 44.57 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.21 | 54.42 | 53.76 | 53.27 | 52.48 | 52.33 | 49.93 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.13 | 10.24 | 8.79 | 16.18 | 18.80 | 18.28 | 10.65 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 1.10 | 1.25 | 1.20 | 1.35 | 1.38 | 1.28 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.68 | 0.77 | 0.76 | 0.86 | 0.89 | 0.80 |
| 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 | -4.77 | -3.89 | 2.81 | -6.33 | -8.35 | -7.51 | -8.58 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.81 | -4.56 | -4.00 | 2.43 | -8.22 | -38.29 | -44.17 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.56 | -0.17 | 4.41 | -1.99 | -11.76 | -41.57 | -50.56 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 1.54 | 2.67 | 2.93 | 1.44 | 1.90 | 0.91 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.94 | -2.37 | -4.64 | -5.57 | -5.29 | -7.49 | -0.58 |