| 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 | 32,313,324,082.28 | 20,114,140,750.63 | 7,698,604,338.72 | 51,573,303,989.39 | 28,567,426,528.14 | 18,249,970,837.56 | 6,195,037,934.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,429,541,906.11 | 3,267,219,752.11 | 709,443,980.49 | 8,574,509,168.18 | 5,088,548,639.16 | 3,048,347,953.40 | 627,180,198.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,445,032,667.34 | 3,280,873,206.37 | 718,042,716.47 | 8,599,686,113.17 | 5,106,174,849.09 | 3,065,354,974.24 | 641,586,335.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,736,947,398.30 | 2,869,461,315.85 | 604,258,691.00 | 7,650,035,567.73 | 4,405,684,861.29 | 2,649,085,254.66 | 531,372,817.55 |
| 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 | 4,472,787,896.52 | 2,709,175,695.25 | 595,659,762.31 | 7,183,687,344.52 | 4,160,827,566.75 | 2,499,336,567.05 | 525,713,864.41 |
| 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 | 29.26 | 29.03 | 24.68 | 26.80 | 29.26 | 28.57 | 27.11 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.66 | 14.27 | 7.85 | 14.83 | 15.42 | 14.52 | 8.58 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.91 | 6.16 | 1.31 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.51 | 4.00 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 5.56 | 1.20 | 15.09 | 9.06 | 5.59 | 1.15 |
| 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 | 1.95 | 1.36 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 0.79 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.26 | 0.10 | - | - | - | - |
| 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 | 41.22 | 39.95 | 38.76 | 41.48 | 38.21 | 37.55 | 37.79 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.92 | 56.14 | 57.28 | 54.82 | 57.91 | 58.30 | 58.29 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.75 | -15.28 | -5.65 | -17.08 | -14.59 | -11.33 | -9.29 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 1.99 | 2.05 | 1.91 | 1.98 | 1.99 | 1.97 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 1.57 | 1.64 | 1.59 | 1.55 | 1.59 | 1.58 |
| 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 | 12.97 | 10.02 | 24.25 | 10.13 | 11.52 | 11.81 | 7.65 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.97 | 7.31 | 14.72 | 9.20 | 11.45 | 14.29 | 29.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.53 | 8.36 | 13.69 | 11.44 | 13.83 | 18.43 | 38.68 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.14 | 6.83 | 10.47 | 11.13 | 11.68 | 11.83 | 12.00 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.80 | 10.95 | 12.40 | 12.24 | 9.65 | 6.62 | 5.75 |