| 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 | 71,877,128,823.99 | 45,784,071,089.31 | 22,106,017,697.22 | 115,041,513,934.34 | 89,552,878,254.29 | 66,512,065,300.02 | 30,893,467,811.60 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,893,991,836.01 | 3,897,018,962.40 | 2,148,789,169.09 | 11,049,028,585.45 | 9,362,408,461.99 | 6,816,808,621.70 | 3,271,253,561.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,924,558,525.03 | 3,913,418,120.85 | 2,158,011,946.67 | 10,968,142,648.30 | 9,368,837,499.86 | 6,833,187,873.76 | 3,286,561,979.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,886,147,970.21 | 3,249,387,340.52 | 1,785,593,539.87 | 9,037,378,965.75 | 7,814,226,550.67 | 5,718,031,790.35 | 2,749,619,084.28 |
| 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 | 4,772,956,032.83 | 3,194,956,733.46 | 1,756,748,353.24 | 9,003,845,893.62 | 7,753,986,710.55 | 5,652,089,658.71 | 2,733,375,733.81 |
| 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 | 15.76 | 15.88 | 15.80 | 18.14 | 17.04 | 16.08 | 16.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.80 | 7.10 | 8.08 | 7.86 | 8.73 | 8.60 | 8.90 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.62 | 7.41 | 3.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.39 | 2.32 | 1.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.66 | 2.49 | 1.39 | 8.06 | 7.06 | 5.43 | 2.66 |
| 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 | 8.12 | 5.84 | 2.71 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 1.92 | 1.21 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.20 | 0.10 | - | - | - | - |
| 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 | 79.55 | 79.71 | 77.82 | 78.93 | 78.34 | 78.54 | 76.50 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.12 | 17.95 | 19.80 | 18.73 | 19.26 | 19.40 | 21.42 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.63 | 3.70 | 4.00 | 5.05 | 5.72 | 6.52 | 6.12 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 1.18 | 1.25 | 1.18 | 1.26 | 1.20 | 1.26 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 1.09 | 1.15 | 1.11 | 1.16 | 1.11 | 1.15 |
| 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 | -19.74 | -31.16 | -28.44 | -14.88 | 3.38 | 17.10 | 29.02 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37.05 | -42.83 | -34.31 | -18.85 | 5.28 | 19.07 | 29.81 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.45 | -43.47 | -35.73 | -19.70 | 5.05 | 23.07 | 32.58 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.22 | 4.03 | 5.14 | 7.98 | 43.34 | 47.30 | 54.99 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.61 | 12.42 | 13.74 | 15.64 | 46.11 | 42.57 | 48.44 |