| 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 | 18,601,507,094.56 | 12,198,928,752.69 | 6,158,063,562.01 | 28,518,163,572.57 | 21,651,142,254.57 | 15,412,529,089.76 | 8,379,217,465.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,800,959.85 | 1,942,820,988.38 | 1,255,901,912.00 | 7,926,704,583.55 | 6,458,278,594.36 | 4,493,878,033.09 | 2,534,495,404.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,602,029.19 | 1,919,393,536.75 | 1,253,245,821.16 | 7,887,952,610.42 | 6,440,757,749.44 | 4,480,854,405.28 | 2,526,900,055.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,595,304.55 | 1,419,265,046.55 | 933,800,325.27 | 6,049,519,350.54 | 4,855,934,972.39 | 3,383,984,982.88 | 1,892,161,055.91 |
| 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 | 1,818,961,486.49 | 1,298,886,234.29 | 867,321,520.82 | 5,179,275,164.60 | 4,271,482,749.69 | 3,011,595,637.22 | 1,726,969,796.75 |
| 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 | 33.07 | 31.95 | 32.13 | 44.90 | 44.97 | 43.00 | 42.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.21 | 11.63 | 15.16 | 21.21 | 22.43 | 21.96 | 22.58 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.23 | 4.51 | 2.93 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.30 | 3.00 | 1.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.48 | 2.54 | 1.71 | 10.84 | 8.88 | 6.29 | 3.57 |
| 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 | 16.12 | 11.72 | 5.89 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.66 | 6.13 | 3.07 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.17 | 0.09 | - | - | - | - |
| 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 | 54.42 | 53.66 | 51.95 | 55.06 | 54.51 | 54.68 | 54.72 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.72 | 40.34 | 42.08 | 38.93 | 39.65 | 39.72 | 40.18 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.64 | 9.16 | 13.45 | 21.19 | 24.76 | 24.47 | 32.37 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.82 | 0.84 | 0.70 | 0.96 | 0.98 | 1.07 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.76 | 0.78 | 0.66 | 0.90 | 0.93 | 1.01 |
| 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 | -14.09 | -20.85 | -26.51 | -18.63 | -20.71 | -18.81 | -9.27 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55.52 | -56.77 | -50.45 | -31.37 | -14.07 | -10.21 | 25.24 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57.42 | -56.87 | -49.78 | -26.26 | -13.87 | -9.38 | 32.58 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.53 | 7.85 | 8.78 | 5.64 | 8.43 | 15.53 | 23.79 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.33 | 6.20 | 3.87 | 2.39 | 3.57 | 3.03 | 5.70 |