| 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 | 34,315,631,031.31 | 21,415,698,232.95 | 8,242,066,930.57 | 45,065,236,797.84 | 32,750,749,191.29 | 20,142,910,597.98 | 8,275,054,175.86 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,418,118.41 | 1,676,150,143.08 | 776,354,950.48 | 3,799,724,870.52 | 3,279,985,882.39 | 2,402,635,450.72 | 976,567,915.18 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,384,456.24 | 1,671,976,563.70 | 772,610,691.32 | 3,761,435,193.05 | 3,277,000,868.67 | 2,401,850,075.10 | 978,032,413.90 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,976,221.13 | 1,458,529,382.39 | 632,337,701.66 | 3,238,841,246.18 | 2,757,872,806.23 | 2,026,693,651.49 | 794,262,386.37 |
| 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 | 2,310,776,480.77 | 1,459,710,778.10 | 636,050,562.61 | 3,116,575,027.83 | 2,659,786,200.72 | 1,954,484,440.22 | 768,141,942.02 |
| 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 | 15.83 | 16.68 | 18.03 | 16.22 | 17.08 | 17.22 | 18.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.71 | 6.81 | 7.67 | 7.19 | 8.42 | 10.06 | 9.60 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.83 | 4.44 | 1.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.79 | 3.17 | 1.47 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.28 | 3.37 | 1.47 | 7.61 | 6.51 | 4.88 | 1.93 |
| 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 | 4.91 | 3.26 | 1.18 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 1.35 | 0.62 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.40 | 0.16 | - | - | - | - |
| 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 | 38.32 | 38.29 | 35.87 | 36.73 | 36.89 | 34.77 | 34.47 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.30 | 60.23 | 62.56 | 60.59 | 60.44 | 62.44 | 62.83 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108.07 | 61.70 | -67.08 | 1,755.20 | -190.20 | -52.27 | 21.82 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 2.09 | 2.16 | 2.12 | 2.11 | 2.21 | 2.19 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 1.76 | 1.76 | 1.81 | 1.72 | 1.84 | 1.79 |
| 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 | 4.78 | 6.32 | -0.40 | 11.91 | 12.18 | 0.51 | -10.92 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.58 | -30.24 | -20.50 | -2.70 | 10.97 | 10.72 | -21.12 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.12 | -25.31 | -17.20 | -3.03 | 7.68 | 7.15 | -24.36 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.25 | 6.22 | 8.49 | 10.54 | 13.44 | 13.30 | 11.69 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.49 | 10.12 | 8.96 | 12.45 | 11.21 | 5.24 | 2.34 |