| 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 | 72,340,751,675.10 | 47,841,989,357.05 | 23,563,419,359.35 | 98,206,439,552.02 | 73,656,272,117.44 | 49,817,159,385.98 | 26,287,240,085.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,150,435,307.23 | 3,750,031,429.59 | 2,816,833,678.86 | 16,909,233,864.63 | 15,095,556,319.18 | 12,297,580,002.47 | 7,893,302,376.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,327,297,382.20 | 3,829,335,423.45 | 2,850,753,875.08 | 16,901,056,468.84 | 15,142,296,442.11 | 12,334,525,811.41 | 7,925,837,582.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,493,704,035.25 | 3,276,387,007.15 | 2,386,817,372.13 | 14,093,036,586.59 | 12,684,594,215.40 | 10,366,731,862.80 | 6,774,355,861.60 |
| 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 | 4,297,375,555.09 | 3,034,410,883.93 | 1,993,770,281.72 | 10,702,710,662.39 | 9,376,435,493.49 | 7,466,707,277.31 | 4,724,173,411.12 |
| 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 | 18.94 | 19.87 | 23.37 | 27.53 | 29.31 | 32.18 | 38.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.22 | 6.85 | 10.14 | 14.36 | 17.24 | 20.83 | 25.78 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.60 | 4.81 | 3.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 2.32 | 1.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.23 | 2.35 | 1.57 | 9.30 | 8.11 | 6.66 | 4.34 |
| 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 | 3.51 | 2.52 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.93 | 2.91 | 1.53 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.25 | 0.12 | - | - | - | - |
| 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 | 56.80 | 55.39 | 53.88 | 54.28 | 55.94 | 53.82 | 51.94 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.37 | 32.26 | 33.20 | 32.60 | 31.44 | 32.76 | 34.35 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.89 | 6.66 | 9.37 | 14.63 | 17.32 | 26.14 | 25.39 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 1.25 | 1.25 | 1.21 | 1.20 | 1.15 | 1.28 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.96 | 0.93 | 0.91 | 0.87 | 0.82 | 0.90 |
| 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 | -1.79 | -4.54 | -11.12 | 1.79 | 4.79 | 16.89 | 37.21 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65.88 | -69.55 | -64.37 | -36.62 | -19.41 | 7.17 | 54.03 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54.17 | -59.46 | -57.89 | -32.75 | -15.37 | 8.17 | 51.34 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.08 | 8.46 | 6.99 | 7.95 | 15.78 | 25.13 | 29.86 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.87 | 10.12 | 10.70 | 12.21 | 28.75 | 33.05 | 34.42 |