| 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 | 21,964,982,320.12 | 14,057,199,366.29 | 6,355,858,003.39 | 37,370,837,317.48 | 28,898,819,178.96 | 20,675,557,395.27 | 10,648,152,708.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,534,980,441.80 | 2,827,772,936.80 | 1,257,406,632.70 | 9,783,580,916.65 | 8,658,765,978.02 | 6,690,320,590.46 | 3,821,767,962.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,270,258,666.72 | 2,598,563,344.55 | 1,197,883,263.66 | 9,496,309,683.80 | 8,498,777,727.30 | 6,572,125,985.02 | 3,739,810,609.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,203,685.71 | 1,776,393,296.71 | 855,668,527.61 | 6,799,562,316.01 | 6,243,899,641.33 | 4,828,499,627.26 | 2,745,913,989.06 |
| 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 | 2,081,743,337.73 | 1,290,654,965.89 | 583,216,922.91 | 4,259,619,742.29 | 3,981,888,896.93 | 3,057,667,306.10 | 1,686,163,291.98 |
| 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 | 34.67 | 33.92 | 32.51 | 39.12 | 41.17 | 43.72 | 46.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.67 | 12.64 | 13.46 | 18.19 | 21.61 | 23.35 | 25.79 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.91 | 8.47 | 3.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.37 | 6.29 | 2.77 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.60 | 5.46 | 2.46 | 18.45 | 16.79 | 12.68 | 6.65 |
| 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 | 17.58 | 11.73 | 5.77 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.15 | 21.32 | 7.02 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.32 | 0.14 | - | - | - | - |
| 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 | 53.24 | 51.57 | 50.60 | 49.45 | 50.67 | 53.00 | 53.10 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.23 | 36.10 | 37.55 | 38.60 | 37.07 | 34.06 | 36.42 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.91 | 20.16 | 27.61 | 43.47 | 48.46 | 64.39 | 70.72 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.06 | 1.05 | 0.68 | 0.68 | 0.68 | 0.84 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.93 | 0.89 | 0.57 | 0.55 | 0.55 | 0.71 |
| 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 | -23.99 | -32.01 | -40.31 | -19.45 | -18.90 | -2.27 | -1.09 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47.78 | -57.92 | -67.22 | -36.89 | -26.11 | -9.23 | 6.63 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47.91 | -58.11 | -65.81 | -38.53 | -26.18 | -13.65 | 2.00 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.52 | 7.49 | -3.08 | 4.19 | 15.08 | 17.59 | 23.75 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 1.43 | -6.00 | -10.89 | -3.59 | -0.54 | 3.01 |