| 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 | 7,693,679,066.15 | 4,989,094,796.27 | 2,041,658,011.01 | 10,895,488,048.23 | 7,352,699,433.90 | 5,007,349,976.11 | 2,105,185,150.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,660,016.89 | 1,625,549,832.45 | 734,427,912.89 | 2,301,653,119.00 | 1,988,174,868.13 | 1,304,762,583.94 | 809,120,317.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,022,098.40 | 1,626,815,907.39 | 734,419,227.94 | 2,304,058,981.64 | 1,990,668,693.92 | 1,307,274,628.28 | 809,018,829.75 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,895,676.82 | 1,211,094,694.84 | 555,430,372.76 | 1,796,343,702.52 | 1,516,234,293.58 | 997,399,487.25 | 609,748,715.60 |
| 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 | 1,452,432,107.05 | 916,097,562.12 | 415,702,785.25 | 1,364,324,508.83 | 1,150,394,365.42 | 754,948,638.88 | 454,256,769.02 |
| 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 | 14.88 | 15.35 | 17.48 | 14.58 | 15.68 | 15.44 | 16.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.70 | 39.61 | 51.74 | 25.40 | 34.01 | 32.91 | 55.34 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.06 | 4.53 | 2.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.68 | 3.55 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.11 | 2.57 | 1.17 | 3.79 | 3.16 | 2.04 | 1.23 |
| 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 | 2.82 | 1.86 | 0.60 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.09 | 1.31 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.11 | 0.05 | - | - | - | - |
| 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 | 43.77 | 45.05 | 45.76 | 47.06 | 48.30 | 50.40 | 50.18 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.43 | 46.59 | 46.06 | 45.08 | 43.77 | 42.08 | 42.43 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -219.62 | -270.03 | -1,175.39 | 600.23 | 465.99 | 431.22 | 585.66 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 1.87 | 1.83 | 1.76 | 1.64 | 1.56 | 1.57 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 1.79 | 1.74 | 1.69 | 1.57 | 1.49 | 1.50 |
| 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 | 8.98 | 0.90 | -2.56 | -0.14 | 1.62 | 20.68 | 1.95 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.35 | 24.59 | -9.23 | 18.45 | 35.97 | 22.92 | 199.22 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.26 | 21.35 | -8.49 | 23.96 | 39.78 | 21.61 | 187.11 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.13 | 8.90 | 5.54 | 6.03 | 5.33 | 4.36 | 4.95 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.21 | -1.64 | -2.77 | -0.58 | -0.73 | 1.41 | 3.01 |