| 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 | 15,258,841,551.72 | 11,369,850,122.60 | 6,177,088,464.40 | 21,527,549,051.48 | 15,569,111,943.91 | 11,198,976,783.17 | 5,681,754,432.70 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,796,647.38 | 2,057,735,453.66 | 1,143,010,710.48 | 3,610,681,044.21 | 2,955,230,664.27 | 2,061,243,848.98 | 1,014,154,601.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,882,305.07 | 2,056,175,668.05 | 1,143,384,778.75 | 3,623,905,684.62 | 2,950,447,642.73 | 2,058,124,596.94 | 1,015,343,914.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,014,369.52 | 1,638,438,313.72 | 886,125,860.80 | 2,918,435,324.11 | 2,421,156,003.24 | 1,658,234,008.92 | 794,445,165.17 |
| 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 | 1,907,663,862.73 | 1,636,378,674.06 | 886,796,520.93 | 2,951,962,445.72 | 2,451,615,017.75 | 1,679,057,369.71 | 803,193,249.37 |
| 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 | 44.59 | 45.21 | 46.69 | 44.47 | 44.77 | 45.11 | 44.58 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.87 | 14.41 | 14.35 | 13.56 | 15.55 | 14.81 | 13.98 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.94 | 10.22 | 5.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.40 | 6.24 | 3.29 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.64 | 8.08 | 4.17 | 14.70 | 12.48 | 8.61 | 4.06 |
| 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 | 0.83 | 0.72 | 0.41 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.83 | 9.33 | 5.92 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.36 | 0.19 | - | - | - | - |
| 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 | 47.46 | 44.97 | 42.43 | 52.43 | 50.12 | 53.42 | 51.98 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.62 | 54.28 | 57.60 | 47.61 | 49.90 | 46.91 | 48.29 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.69 | -23.31 | -17.19 | 78.52 | 59.62 | 66.24 | -160.78 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 1.66 | 1.88 | 1.49 | 1.81 | 1.64 | 1.84 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.92 | 1.22 | 0.90 | 1.04 | 0.96 | 1.16 |
| 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 | -1.99 | 1.53 | 8.72 | 15.98 | 13.85 | 17.69 | 9.02 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.83 | -0.17 | 12.71 | 28.68 | 34.59 | 26.86 | 5.64 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.19 | -2.54 | 10.41 | 36.96 | 40.14 | 31.61 | 11.07 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.24 | 21.80 | 26.54 | 9.92 | 4.30 | 2.48 | -2.02 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.57 | 5.26 | 6.09 | 2.94 | -2.47 | -2.71 | -3.22 |