| 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 | 173,777,879,000.00 | 110,717,746,000.00 | 48,955,678,000.00 | 225,070,880,000.00 | 188,404,472,000.00 | 134,062,610,000.00 | 66,279,365,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,408,967,000.00 | 12,881,600,000.00 | 4,744,924,000.00 | 15,295,551,000.00 | 11,203,119,000.00 | 6,760,997,000.00 | 3,378,517,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,541,042,000.00 | 12,969,157,000.00 | 4,791,961,000.00 | 15,090,528,000.00 | 11,058,899,000.00 | 6,719,693,000.00 | 3,447,776,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,026,506,000.00 | 11,289,822,000.00 | 4,048,498,000.00 | 12,583,781,000.00 | 9,200,552,000.00 | 5,586,456,000.00 | 2,901,155,000.00 |
| 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 | 9,016,808,000.00 | 7,016,492,000.00 | 2,230,265,000.00 | 6,716,945,000.00 | 5,352,462,000.00 | 3,416,724,000.00 | 1,813,030,000.00 |
| 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 | 15.23 | 17.26 | 15.34 | 12.90 | 11.33 | 9.53 | 9.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.65 | 10.20 | 8.27 | 5.59 | 4.88 | 4.17 | 4.38 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.25 | 11.36 | 3.74 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.25 | 6.74 | 2.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.83 | 5.17 | 1.67 | 4.93 | 3.98 | 2.50 | 1.32 |
| 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 | 6.07 | 3.71 | 1.52 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.42 | 23.07 | 10.40 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.52 | 0.23 | - | - | - | - |
| 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 | 48.68 | 49.97 | 51.61 | 53.30 | 54.34 | 55.61 | 57.35 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.50 | 30.59 | 29.40 | 28.55 | 28.10 | 27.53 | 26.48 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.33 | 10.60 | 7.87 | 6.08 | 5.94 | 5.47 | 5.22 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.16 | 1.13 | 1.00 | 0.97 | 0.92 | 0.94 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.67 | 0.60 | 0.58 | 0.51 | 0.45 | 0.42 |
| 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 | -7.76 | -17.41 | -26.14 | -22.65 | -17.23 | -15.66 | -17.60 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.39 | 90.53 | 40.44 | 11.79 | -16.31 | -34.84 | -26.50 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.46 | 105.36 | 23.01 | 60.23 | -0.85 | -23.32 | -9.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.22 | 16.18 | 11.41 | 11.13 | -5.79 | -5.54 | -4.28 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 4.54 | 0.31 | -0.28 | 6.00 | 6.60 | 8.30 |