| 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 | 24,274,564,004.33 | 16,897,138,289.66 | 8,226,861,994.09 | 29,135,511,197.96 | 20,400,690,701.77 | 13,089,852,070.88 | 6,733,039,464.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,781,395,561.93 | 4,166,328,156.71 | 1,738,743,500.67 | 6,785,912,867.75 | 4,747,779,231.78 | 2,832,937,353.52 | 1,513,987,049.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,318,092,282.26 | 3,900,220,323.79 | 1,663,138,007.68 | 6,466,786,426.39 | 4,454,271,687.75 | 2,601,805,778.53 | 1,386,453,963.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,790,404.80 | 3,304,688,804.38 | 1,420,935,000.59 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 | 1,185,215,468.67 |
| 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 | 4,536,790,404.80 | 3,304,688,804.38 | 1,420,935,000.59 | 5,650,614,862.71 | 3,890,795,736.08 | 2,256,743,740.32 | 1,185,215,468.67 |
| 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 | 33.76 | 33.60 | 28.72 | 30.40 | 30.17 | 27.80 | 27.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.69 | 19.56 | 17.27 | 19.39 | 19.07 | 17.24 | 17.60 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.61 | 8.79 | 3.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.55 | 5.79 | 2.68 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.84 | 5.02 | 2.30 | 10.20 | 7.18 | 4.25 | 2.28 |
| 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 | 14.84 | 13.29 | 5.38 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479.10 | 479.72 | 235.91 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.23 | 0.12 | - | - | - | - |
| 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 | 52.65 | 51.08 | 45.88 | 46.20 | 46.15 | 46.77 | 43.54 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.35 | 48.92 | 54.12 | 53.80 | 53.85 | 53.23 | 56.46 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.49 | 11.33 | 11.42 | 20.77 | 26.69 | 22.39 | 28.99 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.44 | 0.23 | 0.24 | 0.30 | 0.36 | 0.46 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.38 | 0.16 | 0.13 | 0.18 | 0.28 | 0.33 |
| 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 | 18.99 | 29.09 | 22.19 | 2.48 | -5.05 | -9.07 | 3.35 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.77 | 47.07 | 14.85 | -12.10 | -28.26 | -42.69 | -31.46 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.60 | 46.44 | 19.89 | -10.34 | -27.58 | -43.79 | -32.13 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.50 | 14.00 | 14.07 | 13.76 | 8.28 | 7.66 | 8.17 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.94 | 24.03 | 19.00 | 24.41 | 25.21 | 28.19 | 32.73 |