| 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 | 209,628,733,748.35 | 139,413,145,524.43 | 70,152,787,484.98 | 260,295,088,943.53 | 197,508,314,193.06 | 132,592,157,323.37 | 66,226,461,496.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,668,766,941.12 | 4,830,896,881.37 | 2,414,682,250.74 | 7,667,234,704.32 | 6,555,955,096.95 | 4,558,084,231.87 | 2,490,594,009.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,644,377,262.89 | 4,822,020,675.99 | 2,416,700,316.25 | 7,054,296,738.48 | 6,518,995,175.95 | 4,533,792,505.39 | 2,491,896,591.33 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,023,298,063.88 | 3,597,363,036.62 | 1,865,572,336.29 | 5,166,570,284.26 | 4,953,768,221.76 | 3,417,001,019.98 | 1,953,045,694.63 |
| 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 | 4,054,178,132.43 | 2,941,911,373.69 | 1,542,277,554.18 | 3,767,999,581.18 | 3,796,770,660.15 | 2,609,821,842.28 | 1,517,649,326.44 |
| 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 | 11.06 | 11.60 | 11.44 | 12.04 | 12.13 | 12.87 | 13.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 2.58 | 2.66 | 1.98 | 2.51 | 2.58 | 2.95 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.82 | 4.28 | 2.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.57 | 2.54 | 1.32 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.29 | 2.38 | 1.26 | 3.28 | 3.28 | 2.28 | 1.33 |
| 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 | 5.13 | 3.60 | 1.88 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.63 | 1.76 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.64 | 0.33 | - | - | - | - |
| 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 | 62.83 | 62.85 | 62.25 | 62.11 | 62.40 | 62.99 | 61.23 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.67 | 31.62 | 32.22 | 32.33 | 32.14 | 31.58 | 33.28 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.78 | 7.83 | 7.45 | 5.75 | 6.65 | 6.86 | 6.96 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 1.33 | 1.34 | 1.33 | 1.34 | 1.33 | 1.38 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 1.02 | 1.01 | 1.00 | 1.01 | 1.03 | 1.04 |
| 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 | 6.14 | 5.14 | 5.93 | 12.21 | 13.11 | 18.70 | 16.39 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 5.99 | -3.05 | -14.95 | -13.98 | -21.40 | 24.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.78 | 12.72 | 1.62 | -32.92 | -21.13 | -29.38 | 21.31 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.44 | 3.91 | 2.18 | 2.18 | 3.53 | 3.11 | 6.27 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.97 | 3.76 | 5.52 | 6.98 | 9.52 | 13.98 | 13.19 |