| 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 | 55,214,280,859.00 | 36,606,572,945.00 | 18,268,456,774.00 | 81,020,392,024.00 | 60,797,388,690.00 | 40,441,269,899.00 | 19,839,429,369.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,317,823,199.00 | 8,629,869,076.00 | 4,468,737,467.00 | 17,871,608,968.00 | 16,331,788,736.00 | 11,172,486,010.00 | 5,412,342,128.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,276,589,701.00 | 8,616,252,922.00 | 4,469,683,362.00 | 17,726,904,763.00 | 16,229,110,555.00 | 11,102,682,451.00 | 5,378,439,189.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,518,374,342.00 | 6,528,356,377.00 | 3,402,925,660.00 | 13,558,527,970.00 | 12,465,076,310.00 | 8,432,322,781.00 | 4,111,743,713.00 |
| 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 | 8,603,254,647.00 | 5,863,745,129.00 | 3,046,457,038.00 | 11,930,006,082.00 | 11,111,455,188.00 | 7,537,823,018.00 | 3,654,968,540.00 |
| 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 | 19.75 | 20.92 | 21.23 | 20.66 | 24.68 | 25.43 | 25.21 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.24 | 17.83 | 18.63 | 16.73 | 20.50 | 20.85 | 20.73 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.92 | 4.20 | 2.14 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.99 | 4.14 | 2.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.88 | 3.28 | 1.72 | 6.87 | 6.39 | 4.29 | 2.10 |
| 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 | 22.47 | 14.76 | 7.35 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.86 | 5.91 | 3.29 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.17 | 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 | 18.65 | 22.82 | 20.66 | 26.61 | 27.83 | 31.00 | 29.38 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.92 | 69.96 | 72.22 | 66.34 | 65.72 | 62.84 | 64.57 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.17 | 115.41 | -76.20 | 111.08 | -279.74 | -266.73 | -876.56 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.49 | 4.17 | 5.72 | 5.19 | 5.17 | 3.81 | 5.24 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.33 | 4.05 | 5.54 | 5.03 | 5.00 | 3.69 | 5.06 |
| 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 | -9.18 | -9.48 | -7.92 | 6.95 | 3.46 | 3.88 | 8.66 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.58 | -22.76 | -17.43 | 5.75 | 2.80 | 3.54 | 25.45 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.57 | -22.21 | -16.65 | 6.55 | 2.78 | 3.03 | 23.19 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.42 | 13.57 | 15.18 | 7.39 | 5.74 | 4.74 | 3.58 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 2.01 | 2.99 | 2.66 | 1.94 | 2.38 | 2.08 |