| 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 | 20,426,013,000.00 | 13,429,385,400.00 | 5,671,670,900.00 | 30,752,037,500.00 | 20,963,340,400.00 | 14,441,819,400.00 | 6,396,707,100.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,694,500.00 | 1,411,117,400.00 | 562,789,000.00 | 1,903,167,600.00 | 1,608,083,300.00 | 1,175,472,400.00 | 523,102,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,027,017,300.00 | 1,415,961,300.00 | 563,967,200.00 | 1,911,937,200.00 | 1,621,040,300.00 | 1,183,779,000.00 | 529,641,700.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,213,200.00 | 1,226,178,800.00 | 481,873,800.00 | 1,630,338,600.00 | 1,395,959,600.00 | 1,014,870,900.00 | 451,300,200.00 |
| 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 | 1,744,576,400.00 | 1,196,574,300.00 | 475,045,700.00 | 1,620,506,300.00 | 1,372,519,100.00 | 983,313,600.00 | 448,310,000.00 |
| 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 | 11.77 | 10.82 | 9.91 | 10.75 | 11.82 | 12.27 | 11.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.63 | 9.13 | 8.50 | 5.30 | 6.66 | 7.03 | 7.06 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.91 | 4.83 | 1.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.30 | 3.00 | 1.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.68 | 4.64 | 1.85 | 6.45 | 5.49 | 3.97 | 1.81 |
| 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 | 16.22 | 10.21 | 4.53 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.12 | 2.07 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.30 | 0.13 | - | - | - | - |
| 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 | 41.59 | 40.82 | 38.31 | 38.09 | 39.14 | 39.81 | 37.87 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.22 | 54.82 | 57.18 | 57.33 | 56.29 | 55.58 | 57.42 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31.82 | -19.72 | -27.39 | -32.72 | -47.88 | -28.80 | 33.34 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 1.55 | 1.60 | 1.57 | 1.59 | 1.63 | 1.68 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 1.43 | 1.50 | 1.47 | 1.42 | 1.49 | 1.52 |
| 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 | -2.56 | -7.01 | -11.33 | 4.75 | 7.64 | 23.08 | 46.91 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.48 | 20.05 | 7.59 | 11.11 | 61.76 | 96.85 | 254.42 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.11 | 21.69 | 5.96 | 11.08 | 64.40 | 103.81 | 279.56 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.34 | 4.70 | 4.57 | 4.61 | 6.72 | 6.29 | 5.86 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.36 | 6.15 | 5.01 | 1.44 | 16.50 | 18.77 | 23.61 |