| 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 | 19,901,493,629.94 | 12,136,630,853.52 | 4,531,518,433.04 | 26,545,644,106.78 | 15,407,040,459.00 | 9,709,736,920.13 | 4,420,702,472.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,149,369,713.65 | 2,674,208,412.58 | 1,215,803,556.41 | 5,429,585,610.19 | 4,160,260,754.45 | 2,838,569,520.81 | 1,345,960,206.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,593,252.49 | 2,698,014,607.69 | 1,246,347,716.99 | 5,399,581,211.91 | 4,200,204,781.53 | 2,865,935,408.10 | 1,359,883,519.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,188,289.67 | 2,025,466,748.20 | 929,498,153.23 | 4,157,068,774.66 | 3,182,794,355.10 | 2,191,289,067.88 | 1,022,597,135.23 |
| 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 | 2,515,541,219.55 | 1,632,313,289.27 | 769,351,693.51 | 3,297,231,623.96 | 2,584,001,388.49 | 1,767,541,059.09 | 810,493,602.27 |
| 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 | 27.82 | 28.79 | 35.65 | 30.38 | 34.93 | 36.75 | 37.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 16.69 | 20.51 | 15.66 | 20.66 | 22.57 | 23.13 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.06 | 4.02 | 1.86 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.61 | 2.38 | 1.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 1.49 | 0.71 | 3.22 | 2.59 | 1.79 | 0.83 |
| 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 | 22.01 | 11.56 | 4.18 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.16 | 4.06 | 1.74 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.08 | 0.03 | - | - | - | - |
| 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 | 64.93 | 65.23 | 63.71 | 63.79 | 62.44 | 62.44 | 61.67 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.64 | 26.43 | 27.63 | 27.49 | 29.16 | 28.74 | 29.28 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.51 | 4.33 | 3.90 | 3.84 | 4.04 | 4.11 | 4.00 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.78 | 0.78 | 0.76 | 0.74 | 0.69 | 0.76 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.73 | 0.74 | 0.71 | 0.70 | 0.66 | 0.72 |
| 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 | 10.94 | 6.16 | -11.87 | 18.62 | 27.45 | 20.93 | 24.27 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.96 | -9.29 | -11.77 | -4.68 | 7.95 | 7.95 | 13.07 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.70 | -7.23 | -6.70 | 8.47 | 13.44 | 14.78 | 12.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 1.34 | 5.06 | 1.09 | 2.46 | 1.89 | 3.44 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.48 | 10.21 | 11.31 | 5.24 | 7.06 | 7.38 | 6.35 |