| 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 | 11,233,627,002.63 | 7,378,776,127.52 | 3,657,914,081.77 | 15,341,619,531.62 | 11,255,031,707.22 | 7,452,517,267.86 | 3,714,705,253.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,301,390.52 | 2,609,817,719.28 | 1,366,383,996.84 | 5,816,175,090.07 | 3,977,855,915.55 | 2,613,851,567.73 | 1,354,182,409.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,919,411,689.57 | 2,601,260,806.03 | 1,360,596,424.62 | 5,868,341,944.76 | 3,970,691,284.05 | 2,606,612,120.66 | 1,353,401,623.04 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,048,968.23 | 1,981,607,793.75 | 1,059,289,468.90 | 4,503,632,206.62 | 3,046,346,872.34 | 2,001,789,323.99 | 1,040,246,480.20 |
| 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 | 2,150,943,335.81 | 1,436,473,467.59 | 780,295,115.38 | 3,300,812,740.80 | 2,164,355,425.69 | 1,385,608,490.92 | 710,857,994.87 |
| 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 | 46.00 | 44.98 | 45.45 | 50.05 | 46.26 | 47.35 | 48.55 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.49 | 26.86 | 28.96 | 29.36 | 27.07 | 26.86 | 28.00 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.59 | 8.85 | 4.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.43 | 6.60 | 3.40 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.03 | 6.72 | 3.58 | 13.98 | 9.18 | 5.55 | 2.78 |
| 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 | 15.80 | 9.31 | 4.46 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.10 | 11.42 | 4.11 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.19 | 0.09 | - | - | - | - |
| 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 | 30.04 | 33.47 | 33.21 | 35.31 | 37.48 | 45.37 | 46.97 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.61 | 45.19 | 46.41 | 44.85 | 42.25 | 36.74 | 36.35 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83.74 | 106.60 | 88.03 | 43.02 | 36.41 | 26.58 | 13.93 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 1.89 | 1.99 | 2.01 | 1.80 | 1.47 | 1.44 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 1.84 | 1.94 | 1.96 | 1.76 | 1.43 | 1.40 |
| 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 | -0.19 | -0.99 | -1.53 | -4.60 | -12.00 | -15.95 | -9.91 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.22 | -0.15 | 0.90 | -3.81 | -35.30 | -37.81 | -19.87 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.62 | 3.67 | 9.77 | 8.27 | -36.01 | -40.58 | -21.03 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.31 | 13.88 | 15.62 | 16.24 | 7.18 | 9.30 | 19.02 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.34 | -7.43 | -9.43 | -10.76 | -10.16 | -4.40 | 4.04 |