| 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 | 9,756,533,663.80 | 6,742,664,532.45 | 3,391,127,645.46 | 12,915,641,411.44 | 8,818,257,963.91 | 5,676,931,362.51 | 2,522,490,740.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,340,872.38 | 1,519,765,402.97 | 655,689,461.03 | 2,817,639,403.01 | 2,082,465,009.70 | 1,345,073,944.99 | 573,615,608.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,475,172.95 | 1,519,688,320.10 | 655,627,834.44 | 2,820,260,725.16 | 2,082,042,146.26 | 1,345,407,449.41 | 573,691,927.71 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,844,067.91 | 1,350,312,581.58 | 589,384,795.18 | 2,611,181,362.39 | 1,913,650,128.69 | 1,198,837,293.48 | 513,085,018.60 |
| 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 | 1,930,289,552.93 | 1,330,841,441.55 | 589,681,019.87 | 2,553,638,969.59 | 1,871,111,153.04 | 1,161,715,660.51 | 498,913,812.01 |
| 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 | 36.06 | 36.13 | 32.68 | 36.92 | 39.57 | 39.46 | 40.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.14 | 20.03 | 17.38 | 20.22 | 21.70 | 21.12 | 20.34 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.79 | 13.15 | 5.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.97 | 7.34 | 2.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.76 | 11.26 | 4.71 | 22.47 | 17.09 | 11.08 | 4.59 |
| 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 | 1.90 | 1.35 | 0.71 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.59 | 1.82 | 0.97 | - | - | - | - |
| 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 | 0.33 | 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 | 44.35 | 44.85 | 42.69 | 44.76 | 47.27 | 49.12 | 45.89 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.02 | 51.36 | 53.01 | 51.67 | 49.12 | 47.13 | 50.58 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -335.51 | -127.77 | -35.93 | -48.35 | -47.57 | -42.94 | -124.69 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 1.90 | 2.04 | 1.93 | 1.82 | 1.74 | 1.84 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 1.41 | 1.55 | 1.40 | 1.31 | 1.23 | 1.33 |
| 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 | 10.64 | 18.77 | 34.44 | -1.78 | 15.23 | 14.40 | 0.99 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.73 | 12.99 | 14.31 | 17.88 | 21.53 | 18.98 | 10.07 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 14.56 | 18.19 | 16.82 | 22.33 | 17.27 | 9.66 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.75 | 7.42 | 13.97 | 13.73 | 13.94 | -4.39 | 10.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.15 | -1.43 | 8.75 | 11.75 | 13.42 | 5.66 | 10.16 |