| 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 | 20,189,303,845.10 | 13,600,734,114.77 | 5,997,533,912.14 | 22,819,784,741.31 | 17,013,632,174.61 | 11,168,379,006.13 | 5,492,320,140.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,345,290,528.73 | 3,984,776,115.54 | 1,636,008,814.62 | 4,909,904,926.21 | 3,941,329,512.97 | 2,570,209,358.27 | 1,344,430,121.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,086,740,155.23 | 3,751,600,104.87 | 1,502,510,834.52 | 4,667,109,690.24 | 3,812,376,918.61 | 2,512,445,165.18 | 1,324,748,660.22 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,616,330,177.46 | 3,428,132,358.04 | 1,367,488,687.72 | 4,277,820,702.50 | 3,451,029,827.76 | 2,290,405,823.55 | 1,233,392,458.39 |
| 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 | 4,619,575,874.29 | 3,431,748,098.10 | 1,368,929,247.85 | 4,302,435,930.05 | 3,473,779,150.73 | 2,308,265,047.72 | 1,239,107,494.38 |
| 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 | 85.97 | 86.23 | 84.28 | 84.55 | 84.38 | 84.16 | 84.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.87 | 25.21 | 22.80 | 18.75 | 20.28 | 20.51 | 22.46 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.08 | 8.42 | 3.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.17 | 7.48 | 3.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.93 | 8.10 | 3.31 | 10.75 | 8.77 | 5.89 | 3.16 |
| 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 | 1.13 | 0.80 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.57 | 2.24 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.30 | 0.14 | - | - | - | - |
| 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 | 8.29 | 10.37 | 8.42 | 6.28 | 6.22 | 6.02 | 6.67 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90.55 | 88.46 | 90.36 | 92.42 | 92.46 | 92.61 | 91.96 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.36 | -8.82 | -9.11 | -8.76 | -9.26 | -9.30 | -18.39 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 7.23 | 9.12 | 12.25 | 12.53 | 13.23 | 12.08 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.83 | 6.39 | 8.03 | 10.74 | 11.01 | 11.46 | 10.53 |
| 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 | 18.67 | 21.78 | 9.20 | 7.26 | 6.70 | 9.19 | 0.25 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.62 | 55.04 | 21.69 | 19.41 | 7.93 | 7.15 | -1.56 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.98 | 48.67 | 10.48 | 10.14 | 9.47 | 8.91 | 0.17 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.42 | 9.68 | 7.67 | 6.99 | 7.85 | 7.74 | 7.31 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.75 | 14.82 | 9.57 | 3.34 | 6.71 | 2.98 | 6.22 |