| 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 | 113,429,051,065.03 | 77,170,878,304.81 | 40,472,147,237.18 | 150,139,846,735.79 | 114,364,260,179.77 | 79,357,491,172.56 | 42,092,541,357.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,302,868,331.41 | 1,672,003,224.68 | 665,397,152.22 | 3,022,717,931.93 | 2,408,137,467.97 | 1,850,610,418.58 | 729,916,422.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,103,067.12 | 1,655,722,176.00 | 661,813,519.47 | 2,990,863,299.92 | 2,372,210,468.10 | 1,819,052,069.86 | 703,549,588.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,027,718.86 | 1,250,535,774.29 | 542,165,921.17 | 2,289,661,075.72 | 1,877,289,969.19 | 1,414,825,327.61 | 598,440,511.62 |
| 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 | 1,696,187,348.23 | 1,207,638,710.13 | 537,675,138.46 | 2,174,042,838.43 | 1,823,679,515.51 | 1,342,998,189.38 | 561,172,724.88 |
| 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 | 7.96 | 7.92 | 7.20 | 8.07 | 8.12 | 8.42 | 7.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 1.62 | 1.34 | 1.53 | 1.64 | 1.78 | 1.42 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.77 | 4.89 | 2.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.28 | 2.32 | 0.98 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | 1.86 | 0.84 | 3.42 | 2.89 | 2.08 | 0.85 |
| 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 | 6.12 | 4.06 | 2.21 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 2.25 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 0.80 | 0.42 | - | - | - | - |
| 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 | 67.52 | 69.01 | 68.26 | 68.23 | 69.55 | 69.09 | 69.71 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.16 | 24.66 | 25.25 | 25.85 | 25.47 | 26.62 | 26.13 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 3.83 | 3.32 | 3.54 | 3.57 | 4.01 | 3.34 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 1.24 | 1.26 | 1.26 | 1.24 | 1.26 | 1.26 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.89 | 0.92 | 0.85 | 0.94 | 0.93 | 0.94 |
| 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 | -0.82 | -2.76 | -3.85 | 6.92 | 11.09 | 16.73 | 19.75 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.37 | -9.65 | -8.84 | 5.95 | 0.21 | 7.57 | 26.21 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.99 | -10.08 | -4.19 | 4.27 | 4.89 | 5.83 | 24.06 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.64 | -2.89 | -2.54 | -2.66 | -2.35 | 5.31 | 5.71 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.69 | 4.82 | 0.86 | 0.52 | -0.06 | 3.86 | 8.73 |