| 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 | 33,674,122,916.23 | 21,632,109,153.92 | 9,207,086,965.30 | 49,307,957,578.16 | 31,593,425,893.30 | 20,662,317,498.34 | 9,538,225,577.04 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,249,578.54 | 2,066,044,261.23 | 685,434,020.31 | 3,859,579,594.67 | 2,687,514,602.18 | 1,655,591,015.32 | 562,278,539.60 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,832,249.91 | 2,067,259,896.40 | 698,519,414.66 | 3,854,042,923.04 | 2,689,176,613.87 | 1,654,379,016.79 | 563,078,074.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,896,486.08 | 1,676,547,256.55 | 535,493,450.72 | 3,168,287,534.81 | 2,220,256,191.12 | 1,388,692,710.90 | 438,302,103.00 |
| 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 | 2,688,392,123.51 | 1,616,743,525.70 | 501,339,525.58 | 3,081,133,966.21 | 2,145,375,622.42 | 1,337,308,603.83 | 412,831,603.12 |
| 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 | 14.61 | 14.15 | 11.88 | 13.47 | 13.77 | 12.94 | 10.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.23 | 7.75 | 5.82 | 6.43 | 7.03 | 6.72 | 4.60 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.77 | 6.72 | 2.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.73 | 4.76 | 1.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.64 | 5.91 | 1.84 | 12.11 | 8.61 | 5.38 | 1.71 |
| 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 | 25.82 | 16.93 | 8.12 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.31 | 2.20 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.50 | 0.22 | - | - | - | - |
| 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 | 41.62 | 43.55 | 39.09 | 43.65 | 42.34 | 42.02 | 40.74 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.90 | 54.98 | 59.24 | 54.84 | 56.03 | 56.39 | 57.39 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358.50 | -207.13 | -57.05 | 386.32 | 115.49 | 321.78 | 29.26 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.46 | 1.65 | 1.49 | 1.54 | 1.54 | 1.62 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 1.33 | 1.50 | 1.39 | 1.41 | 1.42 | 1.49 |
| 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 | 6.59 | 4.69 | -3.47 | 3.19 | 0.74 | 1.91 | 16.37 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.59 | 24.79 | 21.90 | 28.74 | 19.45 | 31.56 | 25.30 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.31 | 20.90 | 21.44 | 27.52 | 16.53 | 29.26 | 37.25 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.18 | 9.68 | 10.62 | 10.30 | 8.99 | 9.93 | 10.40 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.50 | 12.50 | 7.16 | 10.41 | 15.44 | 10.81 | 15.25 |