| 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 | 19,417,632,125.34 | 11,880,436,104.29 | 4,419,724,585.09 | 23,461,331,621.17 | 18,138,275,880.36 | 9,327,140,700.62 | 3,731,799,144.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,059,503,120.21 | 5,277,932,177.80 | 1,447,895,948.84 | 9,425,720,015.95 | 8,287,300,123.87 | 3,872,902,890.35 | 1,047,807,201.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,052,728,227.50 | 5,275,543,941.25 | 1,445,423,069.15 | 9,419,940,254.92 | 8,275,763,401.78 | 3,875,294,982.41 | 1,048,034,656.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,773,805,471.89 | 4,605,782,422.20 | 1,269,227,098.53 | 8,243,157,025.79 | 7,245,327,566.56 | 3,363,791,655.62 | 914,421,737.17 |
| 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 | 7,225,690,469.78 | 4,169,377,568.05 | 1,065,441,947.78 | 7,638,074,711.00 | 6,703,849,902.54 | 3,153,546,821.67 | 803,207,576.83 |
| 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 | 59.83 | 59.03 | 51.72 | 56.36 | 60.56 | 58.14 | 49.67 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.03 | 38.77 | 28.72 | 35.14 | 39.95 | 36.06 | 24.50 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.43 | 6.14 | 1.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.60 | 3.58 | 1.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 2.31 | 0.59 | 4.67 | 4.21 | 2.08 | 0.53 |
| 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 | 152.12 | 104.71 | 48.35 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.65 | 3.40 | 2.15 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.06 | 0.02 | - | - | - | - |
| 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 | 61.94 | 64.32 | 63.43 | 63.78 | 64.21 | 58.57 | 57.13 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.28 | 33.83 | 34.74 | 34.49 | 33.90 | 40.20 | 41.56 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.57 | 4.94 | 3.12 | 4.45 | 5.09 | 4.14 | 2.57 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.22 | 0.18 | 0.15 | 0.17 | 0.21 | 0.19 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.21 | 0.17 | 0.14 | 0.17 | 0.21 | 0.18 |
| 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 | 7.05 | 13.10 | 3.58 | -0.51 | -2.85 | -16.20 | -5.31 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.32 | 21.94 | 16.72 | 3.64 | 3.16 | -17.13 | 13.17 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.78 | 22.47 | 17.25 | 5.58 | 5.21 | -17.93 | 8.25 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.69 | 0.64 | -0.17 | -6.21 | -3.65 | 4.22 | 5.36 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.15 | 19.59 | 19.45 | 7.49 | 18.29 | 3.87 | 1.77 |