| 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 | 23,318,819,153.94 | 16,253,930,831.26 | 8,244,049,936.08 | 31,561,282,367.09 | 23,096,063,948.71 | 15,969,113,333.07 | 8,629,943,812.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,134,472.36 | 2,106,569,472.78 | 1,118,689,674.95 | 5,714,960,788.44 | 4,304,089,288.15 | 3,025,937,343.85 | 1,545,721,257.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,866,534.31 | 2,071,194,076.73 | 1,102,956,609.74 | 5,672,705,061.98 | 4,438,991,712.08 | 3,171,525,793.72 | 1,704,492,144.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,944,367.48 | 1,507,967,159.20 | 795,665,419.42 | 4,250,053,163.08 | 3,343,519,526.10 | 2,397,059,135.89 | 1,259,961,642.78 |
| 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 | 2,044,953,019.40 | 1,392,626,094.67 | 740,477,570.03 | 4,002,668,261.20 | 3,137,553,831.31 | 2,233,891,680.09 | 1,146,238,959.20 |
| 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 | 27.30 | 26.33 | 26.86 | 31.45 | 30.89 | 30.63 | 27.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.47 | 9.28 | 9.65 | 13.47 | 14.48 | 15.01 | 14.60 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.77 | 5.45 | 2.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.31 | 3.62 | 1.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.46 | 2.35 | 1.21 | 7.16 | 5.61 | 4.01 | 2.02 |
| 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 | 28.39 | 20.75 | 11.99 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.10 | 4.64 | 2.20 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.21 | 0.10 | - | - | - | - |
| 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 | 58.59 | 60.27 | 60.94 | 62.53 | 64.60 | 64.65 | 66.51 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.73 | 36.28 | 35.93 | 34.33 | 32.49 | 31.16 | 29.58 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.22 | 4.07 | 3.82 | 5.04 | 5.56 | 5.49 | 6.27 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.64 | 0.73 | 0.66 | 0.72 | 0.77 | 0.76 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.61 | 0.71 | 0.63 | 0.69 | 0.73 | 0.74 |
| 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 | 0.78 | 1.78 | -4.47 | -12.44 | -18.10 | -17.70 | -10.86 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.07 | -30.38 | -27.63 | -31.90 | -37.05 | -38.29 | -36.28 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.91 | -37.66 | -35.40 | -30.25 | -33.63 | -33.61 | -29.69 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.31 | 11.67 | 17.84 | 22.17 | 19.72 | 26.72 | 29.47 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.30 | -4.10 | -3.00 | 4.63 | 2.99 | 8.47 | 17.89 |