| 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 | 38,028,539,709.49 | 24,756,503,031.47 | 12,122,142,562.33 | 49,696,045,528.87 | 36,529,666,779.32 | 24,140,175,654.64 | 11,226,301,799.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,261,474.35 | 1,329,608,744.97 | 613,798,834.54 | 2,944,357,791.05 | 1,993,800,690.24 | 1,323,005,824.36 | 573,523,223.29 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,833,872.95 | 1,317,834,072.57 | 613,536,476.75 | 2,930,890,244.95 | 1,986,053,916.10 | 1,324,508,245.18 | 574,092,850.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,927,175.30 | 1,063,673,008.77 | 495,118,467.38 | 2,334,470,740.61 | 1,581,910,864.84 | 1,062,676,754.05 | 450,428,720.64 |
| 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 | 1,481,271,832.85 | 1,000,510,723.10 | 459,454,518.02 | 2,145,998,746.54 | 1,462,295,886.22 | 984,583,170.50 | 414,428,624.82 |
| 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 | 7.02 | 7.08 | 7.03 | 8.03 | 7.74 | 7.73 | 7.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.14 | 4.30 | 4.08 | 4.70 | 4.33 | 4.40 | 4.01 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.35 | 6.51 | 2.98 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.74 | 3.93 | 1.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.71 | 5.27 | 2.45 | 11.92 | 8.46 | 5.82 | 2.44 |
| 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 | 7.40 | 5.16 | 2.70 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.58 | 3.05 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 0.77 | 0.39 | - | - | - | - |
| 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 | 46.25 | 46.53 | 45.26 | 45.97 | 46.88 | 47.05 | 45.57 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.37 | 48.05 | 49.30 | 48.61 | 47.70 | 47.37 | 48.82 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.69 | -24.01 | -20.30 | -22.24 | -84.77 | -58.20 | -24.11 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 2.03 | 2.08 | 2.04 | 1.99 | 1.99 | 2.05 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 1.68 | 1.75 | 1.74 | 1.68 | 1.69 | 1.72 |
| 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 | 4.10 | 2.55 | 7.98 | 9.23 | 5.75 | 9.70 | 1.50 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.23 | 0.50 | 7.02 | 9.26 | 1.20 | 11.05 | 9.21 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 1.62 | 10.87 | 9.26 | 2.14 | 14.19 | 10.86 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.08 | 10.36 | 10.91 | 10.98 | 10.28 | 11.38 | 11.25 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.55 | 8.80 | 9.83 | 9.61 | 7.89 | 13.97 | 9.39 |