| 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 | 7,353,712,644.01 | 4,830,153,508.10 | 2,130,267,286.09 | 8,091,005,363.59 | 6,096,966,522.51 | 4,154,873,276.94 | 1,995,115,655.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,915,217,202.72 | 1,920,221,478.02 | 548,055,542.86 | 1,557,068,693.31 | 1,541,125,100.05 | 1,166,626,425.71 | 393,896,465.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,912,031,198.50 | 1,902,807,931.21 | 558,401,470.58 | 1,579,834,937.64 | 1,512,124,896.30 | 1,166,334,321.76 | 394,853,202.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,741,968.65 | 1,642,111,317.20 | 491,881,711.39 | 1,400,437,954.86 | 1,324,475,742.78 | 1,027,158,439.84 | 342,486,430.71 |
| 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 | 2,164,148,280.70 | 1,437,452,961.85 | 429,994,065.39 | 1,225,950,064.27 | 1,137,015,230.70 | 913,234,260.28 | 294,441,251.05 |
| 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 | 49.17 | 48.95 | 36.93 | 30.08 | 35.73 | 37.30 | 31.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.98 | 34.00 | 23.09 | 17.31 | 21.72 | 24.72 | 17.17 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.84 | 7.46 | 2.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.07 | 4.65 | 1.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.22 | 3.46 | 1.03 | 3.08 | 2.88 | 2.33 | 0.76 |
| 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 | 12.29 | 10.04 | 9.37 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.45 | 2.47 | 1.26 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.10 | 0.05 | - | - | - | - |
| 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 | 50.19 | 53.31 | 55.27 | 55.36 | 52.46 | 52.40 | 49.93 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.62 | 40.78 | 38.80 | 38.72 | 41.28 | 41.39 | 43.08 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.09 | 7.86 | 4.92 | 3.77 | 4.54 | 5.06 | 3.67 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.31 | 0.30 | 0.25 | 0.30 | 0.29 | 0.28 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.28 | 0.28 | 0.23 | 0.24 | 0.26 | 0.25 |
| 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 | 20.61 | 16.25 | 6.77 | -23.85 | -29.25 | -26.07 | -22.79 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89.16 | 64.60 | 39.14 | -63.40 | -63.92 | -56.06 | -61.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.34 | 57.40 | 46.04 | -61.80 | -64.66 | -52.03 | -61.26 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.17 | 5.16 | -2.50 | -3.16 | 0.97 | 7.29 | 9.58 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.26 | 6.74 | 8.23 | 4.50 | 5.40 | 3.78 | 0.23 |