| 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 | 290,122,946,680.00 | 197,340,955,046.00 | 99,496,339,645.00 | 372,596,794,135.00 | 281,692,598,036.00 | 191,832,686,770.00 | 97,221,822,562.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,950,481,850.00 | 15,978,461,521.00 | 7,089,224,188.00 | 22,843,037,412.00 | 21,117,870,433.00 | 15,121,270,881.00 | 6,459,450,604.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,418,484,562.00 | 16,819,284,938.00 | 7,168,536,246.00 | 22,709,522,469.00 | 21,287,687,533.00 | 15,263,176,821.00 | 6,519,555,185.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,972,914,550.00 | 13,750,263,942.00 | 5,566,609,684.00 | 18,712,664,904.00 | 17,313,030,995.00 | 12,456,419,734.00 | 5,178,343,880.00 |
| 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 | 8,338,223,947.00 | 6,039,196,117.00 | 2,446,512,528.00 | 8,172,679,256.00 | 7,577,727,734.00 | 5,444,021,796.00 | 2,265,797,028.00 |
| 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 | 26.02 | 26.01 | 24.54 | 24.52 | 25.18 | 25.09 | 24.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.54 | 6.97 | 5.59 | 5.02 | 6.15 | 6.49 | 5.33 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.09 | 3.74 | 1.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.48 | 2.53 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.29 | 3.11 | 1.27 | 4.41 | 4.12 | 2.97 | 1.25 |
| 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 | 56.77 | 36.29 | 23.72 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.07 | 3.60 | 2.09 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.30 | 0.15 | - | - | - | - |
| 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 | 44.99 | 44.91 | 45.35 | 46.00 | 46.10 | 45.86 | 45.88 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.77 | 24.53 | 24.31 | 24.02 | 24.19 | 24.06 | 24.06 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -147.98 | -915.87 | -155.00 | -86.78 | -98.03 | -86.18 | 329.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.67 | 0.64 | 0.61 | 0.66 | 0.66 | 0.63 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.62 | 0.59 | 0.56 | 0.60 | 0.60 | 0.57 |
| 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 | 2.99 | 2.87 | 2.34 | 4.97 | 6.71 | 8.83 | 9.21 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.94 | 5.67 | 9.75 | 11.97 | 11.46 | 14.38 | 15.30 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.04 | 10.93 | 7.98 | 11.96 | 10.92 | 13.74 | 11.56 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.29 | 3.18 | 3.25 | 3.15 | 3.40 | 3.25 | 3.60 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 1.22 | 2.17 | 2.82 | 7.93 | 9.06 | 10.58 |