| 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 | 21,759,562,595.58 | 15,058,664,581.48 | 7,899,120,372.61 | 26,485,472,393.22 | 19,289,043,293.68 | 13,703,723,334.87 | 6,853,129,450.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,039,466,207.82 | 5,401,795,839.52 | 3,235,418,419.72 | 8,990,941,531.67 | 6,846,554,655.09 | 5,554,988,559.46 | 2,999,574,548.82 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,042,651,790.22 | 5,393,974,115.23 | 3,236,990,223.13 | 9,017,591,844.83 | 6,817,910,059.72 | 5,561,273,921.04 | 3,005,786,820.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,244,720,653.45 | 4,830,988,406.30 | 2,890,652,331.21 | 8,269,952,891.62 | 6,194,606,491.97 | 5,100,540,544.26 | 2,785,125,717.27 |
| 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 | 5,093,242,109.93 | 4,038,572,329.36 | 2,421,823,921.76 | 7,181,086,737.34 | 5,436,184,327.05 | 4,516,621,924.70 | 2,433,884,515.62 |
| 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 | 53.47 | 55.68 | 58.96 | 55.13 | 55.28 | 58.82 | 58.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.70 | 32.08 | 36.59 | 31.22 | 32.11 | 37.22 | 40.64 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.14 | 4.93 | 2.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.27 | 2.47 | 1.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 1.64 | 1.00 | 3.25 | 2.55 | 2.16 | 1.17 |
| 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 | 31.66 | 21.92 | 11.42 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.40 | 0.23 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.05 | 0.03 | - | - | - | - |
| 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 | 70.27 | 69.84 | 69.36 | 69.37 | 67.37 | 66.84 | 66.40 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.18 | 25.52 | 26.18 | 26.48 | 28.24 | 28.79 | 29.28 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.23 | 3.56 | 4.00 | 3.28 | 3.27 | 3.81 | 4.08 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.94 | 1.27 | 1.02 | 1.23 | 1.14 | 1.21 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 0.86 | 1.13 | 0.92 | 1.09 | 1.01 | 1.07 |
| 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 | 12.81 | 9.89 | 15.26 | 11.23 | 10.82 | 12.98 | 18.39 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.82 | -2.76 | 8.43 | -1.74 | -8.67 | -8.19 | 10.48 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.31 | -10.58 | 0.10 | 0.94 | -11.56 | -10.10 | 7.50 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.57 | 6.48 | 7.24 | 6.93 | 5.98 | 6.24 | 11.59 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.53 | 20.12 | 19.93 | 18.82 | 11.94 | 10.45 | 12.75 |