| 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 | 59,060,000,304.02 | 41,042,815,087.95 | 22,946,211,891.84 | 75,515,403,994.78 | 58,184,549,516.02 | 39,970,330,587.93 | 21,628,521,022.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,001,068,355.99 | 3,226,095,344.63 | 2,452,250,842.21 | 5,120,896,681.31 | 4,756,262,185.04 | 3,533,289,249.05 | 2,352,759,108.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,006,037,802.35 | 3,229,403,376.72 | 2,452,341,866.77 | 5,110,498,029.62 | 4,752,432,969.83 | 3,532,691,569.46 | 2,354,986,651.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,440,657.47 | 2,668,032,032.33 | 2,031,724,927.91 | 4,259,327,960.32 | 3,928,725,209.12 | 2,921,743,049.98 | 1,969,054,925.32 |
| 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 | 3,158,976,998.91 | 2,549,565,302.08 | 1,958,118,123.91 | 4,055,678,691.49 | 3,791,250,189.92 | 2,811,248,056.83 | 1,908,600,460.68 |
| 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 | 17.70 | 19.00 | 22.13 | 18.79 | 20.06 | 20.83 | 23.28 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.57 | 6.50 | 8.85 | 5.64 | 6.75 | 7.31 | 9.10 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.91 | 7.29 | 5.53 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.22 | 4.18 | 3.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.06 | 4.93 | 3.76 | 8.37 | 7.85 | 5.85 | 3.95 |
| 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 | 4.63 | 3.34 | 1.90 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 2.50 | 1.40 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.54 | 0.30 | - | - | - | - |
| 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 | 51.99 | 51.12 | 50.81 | 53.33 | 51.08 | 51.94 | 51.67 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.70 | 46.51 | 46.86 | 44.43 | 46.62 | 45.76 | 46.12 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,962.14 | -53.12 | -122.17 | -260.26 | -107.39 | -88.03 | -65.81 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 1.52 | 1.64 | 1.55 | 1.62 | 1.63 | 1.69 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 1.18 | 1.32 | 1.20 | 1.29 | 1.33 | 1.39 |
| 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 | 1.50 | 2.68 | 6.09 | 6.68 | 6.16 | 7.39 | 5.31 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.88 | -8.69 | 4.23 | 0.92 | 6.61 | 6.04 | 3.97 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.68 | -9.31 | 2.59 | 2.25 | 9.12 | 8.54 | 5.70 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.51 | 7.65 | 8.57 | 8.90 | 10.28 | 10.30 | 10.05 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.59 | 5.93 | 6.85 | 5.25 | 6.90 | 10.19 | 9.87 |