| 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 | 26,391,147,532.75 | 17,248,542,961.08 | 10,041,044,533.40 | 61,475,131,175.08 | 49,568,709,187.22 | 35,086,425,533.33 | 19,861,531,725.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,444,023.75 | 1,837,691,714.00 | 1,039,997,962.86 | 7,098,426,281.18 | 6,004,848,153.17 | 5,097,035,254.15 | 3,815,116,027.56 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,404,875.96 | 1,768,022,017.20 | 1,038,921,112.77 | 6,469,167,104.29 | 5,990,540,407.00 | 5,088,723,117.28 | 3,818,488,848.64 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,423,178.26 | 1,401,248,272.41 | 770,519,187.61 | 4,923,715,434.38 | 4,729,337,892.66 | 4,039,738,919.88 | 2,975,260,764.16 |
| 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 | 2,002,546,013.37 | 1,455,029,223.41 | 807,461,526.17 | 5,173,297,761.78 | 4,850,572,377.91 | 4,121,558,416.67 | 3,007,169,621.76 |
| 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 | 17.95 | 19.32 | 17.48 | 16.35 | 16.85 | 18.76 | 23.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.25 | 8.12 | 7.67 | 7.98 | 9.54 | 11.51 | 14.98 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.26 | 5.39 | 2.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.60 | 4.10 | 2.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.16 | 3.01 | 1.60 | 10.35 | 9.58 | 8.29 | 5.92 |
| 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 | 18.22 | 10.35 | 7.93 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.68 | 10.12 | 3.53 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.30 | 0.16 | - | - | - | - |
| 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 | 53.14 | 54.25 | 51.93 | 51.56 | 52.67 | 52.75 | 49.53 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.07 | 46.93 | 49.11 | 49.46 | 48.12 | 47.98 | 50.91 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.99 | 4.14 | 4.68 | 8.01 | 8.23 | 10.86 | 12.86 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.44 | 0.67 | 0.61 | 0.63 | 0.55 | 0.69 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.35 | 0.54 | 0.47 | 0.45 | 0.42 | 0.53 |
| 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 | -46.76 | -50.84 | -49.44 | 3.48 | 32.97 | 64.56 | 111.35 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58.78 | -63.95 | -72.74 | -48.46 | -41.29 | -17.91 | 38.70 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58.72 | -64.70 | -73.15 | -54.50 | -42.27 | -19.67 | 35.86 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.49 | -7.63 | -6.66 | 0.22 | 8.75 | 19.63 | 37.26 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.40 | -5.57 | -3.23 | -4.63 | -12.17 | -6.98 | -0.10 |