| 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 | 11,632,158,703.43 | 7,738,980,639.89 | 3,382,461,403.67 | 14,875,802,391.80 | 11,425,481,365.74 | 7,829,543,672.37 | 3,671,172,468.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,581,657.57 | 1,165,892,824.44 | 448,949,635.05 | 3,775,863,870.25 | 3,257,049,459.62 | 2,499,849,204.12 | 1,133,760,626.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,732,589.25 | 1,156,344,482.66 | 449,348,819.26 | 3,707,778,664.02 | 3,250,909,465.98 | 2,480,480,488.35 | 1,129,877,805.77 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,316,142.71 | 987,428,459.94 | 364,623,249.95 | 3,157,311,174.05 | 2,773,124,236.26 | 2,136,297,808.00 | 950,044,082.86 |
| 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 | 1,533,153,975.48 | 961,241,598.41 | 350,293,847.52 | 3,044,441,957.13 | 2,673,913,732.91 | 2,063,034,636.57 | 921,110,923.14 |
| 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 | 23.74 | 21.50 | 20.13 | 28.00 | 28.67 | 29.36 | 29.92 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.64 | 12.76 | 10.78 | 21.22 | 24.27 | 27.29 | 25.88 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.35 | 3.42 | 1.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.92 | 2.44 | 0.97 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 2.26 | 0.80 | 7.27 | 6.39 | 5.03 | 2.21 |
| 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 | 2.13 | 1.53 | 0.62 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.98 | 3.17 | 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 | 0.22 | 0.15 | 0.06 | - | - | - | - |
| 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 | 42.03 | 42.68 | 43.25 | 42.39 | 43.72 | 43.66 | 42.33 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.35 | 54.68 | 54.21 | 55.00 | 53.75 | 53.73 | 55.32 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.57 | 11.68 | 8.50 | 17.01 | 39.48 | -146.95 | 15.06 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.82 | 0.87 | 0.93 | 0.95 | 0.90 | 1.02 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.56 | 0.59 | 0.61 | 0.65 | 0.60 | 0.69 |
| 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 | 1.81 | -1.16 | -7.86 | -26.33 | -29.04 | -34.26 | -28.48 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.45 | -53.36 | -60.40 | -53.52 | -52.38 | -51.64 | -49.45 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.66 | -53.41 | -61.97 | -53.94 | -51.54 | -50.95 | -49.84 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | 2.77 | 1.88 | 3.78 | 6.59 | 10.82 | 16.72 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.52 | 0.97 | 3.95 | 7.07 | 4.57 | 7.17 | 10.72 |