| 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 | 24,719,092,748.00 | 16,237,373,654.00 | 7,083,601,678.00 | 33,757,087,272.00 | 24,164,876,879.00 | 15,831,572,500.00 | 6,628,435,263.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,231,271.00 | 1,359,412,532.00 | 355,565,938.00 | 4,351,500,618.00 | 2,909,709,095.00 | 1,760,441,304.00 | 374,673,438.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,898,200.00 | 1,343,287,311.00 | 352,151,960.00 | 4,326,247,137.00 | 2,879,399,849.00 | 1,738,266,841.00 | 363,043,734.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,206,755.00 | 1,021,686,381.00 | 291,984,821.00 | 3,218,098,102.00 | 2,223,585,882.00 | 1,349,942,719.00 | 282,721,516.00 |
| 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 | 1,138,427,807.00 | 730,553,374.00 | 177,469,351.00 | 2,762,116,715.00 | 1,874,323,694.00 | 1,192,560,395.00 | 247,979,284.00 |
| 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 | 24.02 | 23.65 | 21.89 | 26.71 | 26.31 | 24.38 | 20.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.39 | 6.29 | 4.12 | 9.53 | 9.20 | 8.53 | 4.27 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.98 | 2.59 | 0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.14 | 2.59 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 1.46 | 0.35 | 5.82 | 4.07 | 2.62 | 0.54 |
| 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 | 5.45 | 3.46 | 1.61 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.08 | 6.07 | 2.85 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.24 | 0.11 | - | - | - | - |
| 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 | 51.52 | 52.18 | 51.81 | 51.61 | 51.01 | 51.10 | 52.36 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.01 | 41.59 | 42.12 | 42.05 | 42.50 | 42.28 | 42.47 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.96 | 4.36 | 2.93 | 7.19 | 7.25 | 8.09 | 6.29 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.79 | 0.86 | 0.80 | 0.91 | 0.85 | 0.93 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.53 | 0.58 | 0.55 | 0.62 | 0.56 | 0.65 |
| 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 | 2.29 | 2.56 | 6.87 | 10.79 | 10.79 | 10.02 | 1.49 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.37 | -22.78 | -5.10 | 8.18 | -5.96 | -20.05 | -58.35 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.26 | -38.74 | -28.43 | 2.34 | -15.75 | -24.85 | -63.09 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 3.49 | 6.06 | 5.42 | 3.52 | 5.11 | 0.74 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.57 | 5.21 | 6.95 | 7.10 | 10.75 | 16.56 | 22.31 |