| 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 | 8,399,867,467.16 | 5,710,846,922.25 | 3,311,464,552.55 | 13,749,455,750.80 | 7,457,747,912.66 | 5,872,129,042.75 | 3,265,729,821.97 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,617,014,001.36 | 2,002,636,151.38 | 996,830,347.92 | 3,979,236,161.70 | 3,014,472,075.47 | 2,411,907,932.55 | 1,075,757,136.79 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,423,924.15 | 1,977,321,628.09 | 989,883,593.15 | 3,964,628,187.67 | 3,046,290,614.92 | 2,434,983,100.64 | 1,085,591,121.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,348,255.65 | 1,868,164,234.20 | 936,011,857.54 | 3,510,322,371.97 | 2,789,292,015.17 | 2,158,299,398.69 | 927,216,991.63 |
| 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 | 2,511,927,591.51 | 1,865,005,464.76 | 926,972,854.76 | 3,433,926,376.96 | 2,693,080,355.22 | 2,064,879,515.30 | 867,484,452.20 |
| 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 | 42.85 | 45.48 | 45.18 | 44.05 | 53.48 | 52.02 | 50.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.97 | 32.71 | 28.27 | 25.53 | 37.40 | 36.76 | 28.39 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.40 | 4.78 | 2.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.91 | 2.92 | 1.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 3.05 | 1.44 | 5.49 | 4.34 | 3.28 | 1.38 |
| 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 | 0.30 | 0.19 | 0.11 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.38 | 20.21 | 10.63 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 0.04 | - | - | - | - |
| 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 | 45.04 | 47.49 | 50.03 | 50.97 | 53.25 | 51.78 | 50.23 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.62 | 52.12 | 49.61 | 48.71 | 46.43 | 47.91 | 49.47 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.77 | 7.54 | 7.41 | 11.25 | 13.16 | 11.68 | 8.42 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.93 | 1.03 | 0.94 | 1.02 | 1.00 | 1.02 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.43 | 0.56 | 0.47 | 0.48 | 0.45 | 0.45 |
| 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 | 12.63 | -2.75 | 1.40 | -7.23 | -41.85 | -38.51 | -56.02 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.19 | -16.97 | -7.34 | -33.10 | -40.44 | -37.76 | -59.66 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.73 | -9.68 | 6.86 | -32.31 | -35.78 | -34.08 | -59.04 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.01 | -1.28 | 1.76 | 3.42 | 3.06 | 10.14 | 8.24 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.18 | -9.25 | 1.48 | 3.52 | 9.80 | 9.44 | 3.96 |