| 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 | 22,375,313,279.01 | 14,512,383,872.31 | 7,321,380,690.17 | 30,119,651,314.24 | 21,978,850,245.68 | 13,981,640,508.20 | 7,068,365,450.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,862,337.41 | 2,026,906,129.24 | 877,832,760.42 | 3,595,510,038.10 | 2,442,881,622.81 | 1,487,619,400.95 | 629,801,462.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,567,121,766.16 | 2,014,167,843.94 | 866,200,353.57 | 3,426,693,763.44 | 2,421,011,867.88 | 1,465,122,074.17 | 625,046,314.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,211,571.24 | 1,456,088,270.79 | 585,231,893.33 | 2,504,515,693.66 | 1,736,959,523.08 | 1,030,027,147.44 | 398,891,488.35 |
| 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 | 1,463,917,557.25 | 1,189,491,430.75 | 466,615,132.37 | 2,265,702,453.59 | 1,623,913,033.86 | 1,012,761,706.61 | 418,808,840.35 |
| 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 | 25.93 | 27.60 | 25.64 | 27.43 | 27.62 | 28.02 | 24.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.10 | 10.03 | 7.99 | 8.32 | 7.90 | 7.37 | 5.64 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 2.58 | 1.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.77 | 2.86 | 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 | 2.04 | 1.66 | 0.66 | 3.21 | 2.31 | 1.46 | 0.59 |
| 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 | 23.30 | 12.71 | 7.32 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.21 | 4.40 | 2.25 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.14 | 0.07 | - | - | - | - |
| 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 | 51.22 | 51.29 | 51.52 | 52.17 | 51.43 | 52.88 | 53.56 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.15 | 44.15 | 43.81 | 43.32 | 43.12 | 43.63 | 42.99 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.77 | 3.03 | 2.75 | 2.62 | 2.45 | 2.19 | 2.30 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.43 | 0.45 | 0.41 | 0.45 | 0.47 | 0.44 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.35 | 0.36 | 0.34 | 0.37 | 0.38 | 0.35 |
| 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 | 1.80 | 3.80 | 3.58 | -15.29 | -18.16 | -15.70 | -8.67 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.22 | 36.25 | 39.38 | 30.32 | 7.31 | 14.23 | 20.44 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.85 | 17.45 | 11.41 | 18.67 | 5.35 | 31.45 | 28.44 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.90 | 4.30 | 5.06 | 5.38 | 4.89 | 4.88 | 4.01 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 3.08 | 3.11 | 3.10 | 1.83 | -0.48 | -0.12 |