| 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 | 30,911,889,002.90 | 20,462,812,731.15 | 10,157,255,262.40 | 41,399,539,588.42 | 30,700,119,056.12 | 21,395,192,579.88 | 10,870,720,838.66 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,107,588,817.82 | 1,929,286,791.65 | 1,021,364,060.98 | 3,307,507,905.12 | 3,342,197,770.86 | 2,682,610,757.24 | 1,427,139,292.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,071,565,885.40 | 1,931,200,793.34 | 1,018,423,857.09 | 3,264,567,878.74 | 3,292,456,489.61 | 2,655,469,971.17 | 1,384,764,032.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,518,517,637.46 | 1,549,731,977.11 | 786,221,155.86 | 2,895,063,426.58 | 2,653,809,536.67 | 2,045,225,278.44 | 1,114,254,110.16 |
| 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 | 2,010,642,360.52 | 1,224,798,594.42 | 609,733,627.26 | 2,386,265,813.74 | 2,283,065,930.63 | 1,777,471,869.71 | 986,971,662.49 |
| 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 | 48.60 | 48.87 | 50.01 | 47.84 | 48.60 | 50.00 | 51.29 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.15 | 7.57 | 7.74 | 6.99 | 8.64 | 9.56 | 10.25 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.31 | 2.65 | 1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.47 | 2.21 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.51 | 1.52 | 0.76 | 3.09 | 2.96 | 2.29 | 1.30 |
| 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 | 2.06 | 1.36 | 0.68 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.81 | 2.40 | 1.33 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.18 | 0.09 | - | - | - | - |
| 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 | 48.64 | 49.05 | 49.42 | 50.10 | 49.46 | 50.56 | 48.74 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.04 | 40.65 | 40.75 | 40.26 | 41.46 | 40.54 | 42.27 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.59 | 4.28 | 4.63 | 4.32 | 5.35 | 5.87 | 6.30 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.93 | 1.01 | 1.00 | 1.01 | 1.00 | 1.08 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.68 | 0.74 | 0.73 | 0.74 | 0.75 | 0.79 |
| 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 | 0.69 | -4.36 | -6.56 | -5.81 | -2.92 | 0.22 | 4.68 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.02 | -28.08 | -28.43 | -28.97 | -6.14 | 6.17 | 61.11 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.93 | -31.09 | -38.22 | -36.04 | -6.29 | 15.74 | 116.17 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 3.32 | 2.10 | 2.47 | 5.50 | 19.01 | 18.43 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 3.03 | 5.93 | 5.88 | 6.17 | 13.50 | 12.12 |