| 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 | 17,143,704,565.04 | 11,650,776,870.59 | 5,837,973,993.47 | 22,090,522,303.98 | 16,534,602,106.32 | 11,575,383,675.58 | 5,630,759,524.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,460,407,855.66 | 3,325,765,957.41 | 1,557,794,837.40 | 4,754,004,510.70 | 4,965,622,292.51 | 3,866,643,930.31 | 1,548,893,249.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,449,995,407.91 | 3,315,512,967.72 | 1,557,541,847.84 | 4,742,063,242.34 | 4,953,502,531.98 | 3,854,817,556.03 | 1,549,278,821.88 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,736,662.24 | 2,769,810,295.58 | 1,328,858,742.12 | 3,659,708,356.40 | 4,008,126,553.86 | 3,000,651,511.74 | 1,187,203,307.22 |
| 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 | 3,415,078,828.91 | 2,606,618,013.37 | 1,235,674,062.54 | 3,350,584,670.61 | 3,713,864,739.82 | 2,806,235,695.65 | 1,095,888,082.06 |
| 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 | 29.79 | 32.53 | 31.57 | 29.94 | 31.99 | 34.39 | 30.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.29 | 23.77 | 22.76 | 16.57 | 24.24 | 25.92 | 21.08 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.64 | 7.46 | 3.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.23 | 5.22 | 2.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.36 | 4.07 | 1.97 | 5.48 | 6.14 | 4.60 | 1.85 |
| 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 | 10.27 | 6.92 | 3.50 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.29 | 8.62 | 4.56 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.16 | 0.08 | - | - | - | - |
| 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 | 48.37 | 49.05 | 46.95 | 48.53 | 48.67 | 48.86 | 49.36 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.85 | 47.15 | 49.08 | 47.71 | 48.19 | 48.15 | 47.51 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.05 | 7.44 | 6.96 | 5.03 | 6.73 | 8.20 | 4.78 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 0.94 | 0.98 | 1.09 | 1.37 | 0.99 | 0.81 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.79 | 0.83 | 0.93 | 1.16 | 0.84 | 0.66 |
| 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 | 3.68 | 0.65 | 3.68 | 18.40 | 33.37 | 54.08 | 61.91 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.17 | -13.99 | 0.57 | 72.39 | 367.19 | 824.81 | 844.49 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.05 | -7.11 | 12.76 | 129.95 | 480.49 | 1,667.48 | 4,272.57 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 3.61 | 9.28 | 8.94 | 14.72 | 16.59 | 14.31 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.94 | 5.82 | 5.78 | 5.62 | 9.03 | 13.01 | 15.21 |