| 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 | 11,898,828,905.02 | 8,234,634,099.45 | 4,339,814,452.16 | 16,646,350,349.72 | 12,651,257,386.44 | 8,719,741,599.23 | 4,559,049,786.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,383,097.69 | 1,986,918,635.31 | 1,090,518,052.81 | 3,506,565,173.51 | 2,696,081,778.73 | 1,957,845,906.16 | 1,048,553,253.63 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,819,314,868.18 | 1,982,029,350.87 | 1,086,519,656.66 | 3,465,554,801.13 | 2,678,618,654.41 | 1,952,233,327.93 | 1,045,731,004.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,696,525.07 | 1,696,215,507.01 | 925,097,137.81 | 2,851,019,043.37 | 2,244,795,311.84 | 1,627,570,265.83 | 878,518,035.31 |
| 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 | 1,111,560,063.92 | 776,424,466.87 | 439,798,106.55 | 1,442,779,722.23 | 1,083,649,154.75 | 815,434,734.90 | 462,746,183.03 |
| 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 | 63.07 | 63.31 | 63.39 | 62.16 | 61.77 | 62.46 | 62.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.45 | 20.60 | 21.32 | 17.13 | 17.74 | 18.67 | 19.27 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.99 | 5.64 | 3.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.54 | 5.11 | 2.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.24 | 3.62 | 2.08 | 6.98 | 5.30 | 3.90 | 2.25 |
| 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 | 1.65 | 1.11 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.24 | 2.70 | 1.47 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.23 | 0.12 | - | - | - | - |
| 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 | 34.91 | 36.67 | 35.45 | 37.73 | 38.23 | 39.94 | 38.25 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.05 | 39.22 | 39.04 | 37.83 | 37.29 | 36.52 | 36.93 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.60 | -15.02 | -13.75 | -7.56 | -7.52 | -14.93 | -64.93 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 2.12 | 2.38 | 2.42 | 2.59 | 2.41 | 2.51 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 1.84 | 2.04 | 2.09 | 2.21 | 2.05 | 2.13 |
| 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 | -5.95 | -5.56 | -4.81 | -2.90 | -2.77 | 1.81 | -2.11 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 1.48 | 4.00 | 0.77 | 2.98 | 7.66 | 1.22 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.58 | -4.78 | -4.96 | -3.99 | -3.81 | 1.77 | 0.48 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.62 | 8.15 | 6.51 | 4.83 | 3.39 | 11.00 | 10.69 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 0.70 | 0.74 | 1.74 | 3.04 | 12.62 | 12.14 |