| 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 | 11,375,947,704.00 | 7,260,948,548.00 | 3,495,509,970.00 | 13,183,748,624.00 | 9,614,343,786.00 | 6,328,375,755.00 | 3,151,977,858.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,171,752.00 | 860,613,466.00 | 366,986,816.00 | 68,373,503.00 | -11,697,240.00 | 62,225,095.00 | 19,131,658.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,851,498.00 | 789,091,801.00 | 359,381,632.00 | 64,437,497.00 | -18,075,075.00 | 55,116,368.00 | 17,155,107.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,554,492.00 | 607,378,946.00 | 276,718,688.00 | 52,680,181.00 | -34,799,741.00 | 32,944,920.00 | 1,432,977.00 |
| 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 | 1,003,279,525.00 | 607,599,304.00 | 276,900,085.00 | 52,165,518.00 | -34,405,991.00 | 33,400,286.00 | 1,487,743.00 |
| 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 | 30.58 | 31.36 | 31.96 | 21.38 | 19.51 | 21.01 | 21.16 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.82 | 8.37 | 7.92 | 0.40 | -0.36 | 0.52 | 0.05 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.58 | 4.02 | 1.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.37 | 3.77 | 1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.84 | 3.60 | 1.63 | 0.31 | -0.20 | 0.20 | 0.01 |
| 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 | 3.87 | 2.41 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.09 | 3.88 | 1.89 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.34 | 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 | 28.81 | 29.07 | 29.72 | 29.97 | 30.47 | 30.48 | 30.22 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.07 | 70.81 | 70.16 | 69.90 | 69.40 | 69.41 | 69.69 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.32 | 34.72 | -531.36 | 1.54 | 0.49 | 2.26 | 1.33 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.67 | 1.61 | 1.51 | 1.44 | 1.44 | 1.53 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 1.02 | 1.01 | 0.94 | 0.90 | 0.88 | 0.89 |
| 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 | 18.32 | 14.74 | 10.90 | -9.26 | -10.98 | -12.05 | -8.83 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,882.03 | 1,283.06 | 1,818.22 | -95.45 | -100.79 | -94.42 | -96.54 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,016.00 | 1,719.14 | 18,512.09 | -95.82 | -103.01 | -96.16 | -99.65 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.93 | 0.72 | 0.68 | 0.69 | 2.33 | 7.48 | 6.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.40 | -1.27 | 0.01 | 0.80 | -3.20 | 5.61 | 5.29 |