| 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 | 10,613,050,746.39 | 6,765,934,137.13 | 2,680,601,604.80 | 11,299,686,665.89 | 7,905,614,090.44 | 5,160,991,043.25 | 2,120,334,936.46 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,943,036.19 | 1,895,115,138.85 | 893,523,768.09 | 3,105,322,410.30 | 2,719,494,812.53 | 2,329,378,554.61 | 1,373,160,601.19 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,381,691.57 | 1,909,970,844.86 | 907,299,006.51 | 3,208,071,559.14 | 2,726,179,975.15 | 2,332,292,295.89 | 1,373,587,925.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,992,676.03 | 1,450,418,177.89 | 710,890,971.77 | 2,681,402,614.79 | 2,319,777,142.29 | 2,000,654,473.87 | 1,220,812,093.87 |
| 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 | 2,328,871,481.65 | 1,447,982,745.49 | 713,020,906.27 | 2,676,182,133.26 | 2,316,659,790.32 | 1,998,333,646.74 | 1,222,157,366.22 |
| 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 | 32.00 | 33.08 | 39.05 | 26.50 | 27.10 | 30.58 | 31.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.97 | 21.44 | 26.52 | 23.73 | 29.34 | 38.76 | 57.58 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.56 | 8.25 | 4.08 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.75 | 5.66 | 2.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.58 | 5.96 | 2.98 | 12.12 | 10.57 | 9.20 | 5.79 |
| 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 | 6.63 | 2.90 | 1.38 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.99 | 21.61 | 7.33 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.19 | 0.08 | - | - | - | - |
| 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 | 44.78 | 49.76 | 48.93 | 51.12 | 48.99 | 49.04 | 48.47 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.04 | 50.19 | 51.04 | 48.84 | 50.97 | 50.93 | 51.50 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.26 | 36.65 | 37.52 | 26.66 | 31.06 | 44.51 | 33.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.43 | 0.43 | 0.48 | 0.44 | 0.46 | 0.42 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.15 | 0.16 | 0.29 | 0.21 | 0.25 | 0.21 |
| 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 | 34.25 | 31.10 | 26.42 | 48.30 | 25.08 | 22.68 | 32.69 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.80 | -18.64 | -34.93 | 170.85 | 49.34 | 71.12 | 76.93 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | -27.54 | -41.66 | 142.25 | 43.01 | 63.50 | 81.80 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.09 | 6.22 | 11.49 | 15.90 | 9.85 | 10.65 | 8.70 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.66 | 7.79 | 12.49 | 12.79 | 8.31 | 10.64 | 2.31 |