| 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 | 106,632,780,000.00 | 72,311,580,000.00 | 39,633,384,000.00 | 150,024,860,000.00 | 135,037,826,000.00 | 84,401,342,000.00 | 44,421,221,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,507,041,000.00 | 13,469,612,000.00 | 7,003,567,000.00 | 36,963,428,000.00 | 28,248,700,000.00 | 17,100,514,000.00 | 9,451,211,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,971,012,000.00 | 13,888,869,000.00 | 7,069,647,000.00 | 37,008,901,000.00 | 28,322,036,000.00 | 17,209,923,000.00 | 9,486,175,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,590,626,000.00 | 10,895,361,000.00 | 5,397,427,000.00 | 27,151,495,000.00 | 20,870,394,000.00 | 12,763,900,000.00 | 6,940,739,000.00 |
| 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 | 11,405,151,000.00 | 7,568,318,000.00 | 3,756,802,000.00 | 20,139,502,000.00 | 15,525,138,000.00 | 10,210,068,000.00 | 5,652,383,000.00 |
| 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 | 34.62 | 32.94 | 29.36 | 40.64 | 33.20 | 31.21 | 31.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.56 | 15.07 | 13.62 | 18.10 | 15.46 | 15.12 | 15.62 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.73 | 9.54 | 4.18 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.77 | 4.75 | 2.37 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.83 | 3.81 | 1.95 | 10.95 | 8.56 | 5.36 | 3.06 |
| 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 | 8.40 | 6.43 | 3.27 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.65 | 11.33 | 5.39 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.22 | 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 | 64.19 | 65.57 | 65.23 | 66.60 | 69.49 | 61.75 | 55.30 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.32 | 21.12 | 21.88 | 20.52 | 18.86 | 27.14 | 33.27 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.51 | 8.29 | 9.76 | 10.48 | 11.82 | 14.77 | 15.92 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.91 | 0.89 | 0.78 | 0.76 | 0.99 | 1.14 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.78 | 0.76 | 0.67 | 0.65 | 0.87 | 0.97 |
| 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 | -21.50 | -24.07 | -20.76 | -33.31 | -20.15 | -15.84 | 7.82 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.97 | -33.25 | -39.36 | -40.85 | -46.48 | -42.14 | -10.90 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.98 | -31.64 | -41.85 | -39.62 | -46.80 | -43.39 | -15.35 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.59 | -8.34 | -21.24 | -27.20 | -29.96 | 0.63 | 32.12 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.84 | 17.80 | 19.76 | -6.15 | 14.35 | 0.94 | 4.83 |