| 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 | 16,583,175,663.30 | 10,769,256,100.18 | 5,571,659,903.02 | 22,525,311,943.98 | 16,984,376,393.94 | 11,098,938,163.70 | 6,019,045,622.49 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,170,665,118.65 | 2,252,156,217.60 | 1,224,637,206.90 | 3,016,469,360.36 | 2,980,077,227.61 | 2,018,095,624.83 | 1,218,566,976.41 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,205,989,492.71 | 2,274,760,633.74 | 1,222,608,188.66 | 2,525,997,737.40 | 2,976,139,998.21 | 2,026,901,783.90 | 1,227,285,628.55 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,342,720.55 | 1,967,923,935.62 | 1,061,926,510.41 | 2,010,885,353.04 | 2,531,928,658.33 | 1,736,678,972.57 | 1,071,743,554.59 |
| 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 | 2,469,373,027.80 | 1,767,584,676.27 | 888,410,325.67 | 2,004,868,314.05 | 2,180,291,896.96 | 1,479,840,090.50 | 861,209,969.34 |
| 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 | 22.19 | 23.36 | 25.04 | 20.99 | 22.43 | 23.25 | 24.47 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.60 | 18.27 | 19.06 | 8.93 | 14.93 | 15.68 | 17.83 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.84 | 9.52 | 4.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.46 | 5.95 | 3.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.05 | 5.69 | 2.89 | 6.37 | 6.66 | 4.51 | 2.66 |
| 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 | 26.97 | 14.90 | 9.20 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.64 | 2.32 | 1.24 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.26 | 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 | 37.85 | 39.82 | 38.26 | 40.97 | 45.39 | 47.80 | 45.93 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.21 | 47.29 | 48.69 | 46.41 | 46.04 | 43.95 | 45.62 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.17 | 16.37 | 17.39 | 7.49 | 10.76 | 10.35 | 12.14 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 0.95 | 1.39 | 1.13 | 1.14 | 0.93 | 0.93 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.80 | 1.17 | 0.99 | 0.95 | 0.76 | 0.75 |
| 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 | -2.36 | -2.97 | -7.43 | -2.34 | -1.47 | 1.17 | 9.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.27 | 11.41 | 0.36 | 27.04 | 34.47 | 19.86 | 67.74 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.08 | 19.17 | 2.96 | 13.44 | 39.62 | 26.96 | 73.57 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.46 | 5.54 | 4.32 | 5.14 | 8.98 | 7.05 | 9.65 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.17 | -1.91 | -2.17 | -1.76 | 0.31 | -1.08 | -1.92 |