| 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 | 23,655,375,689.92 | 15,314,454,627.27 | 7,185,389,200.20 | 26,442,183,723.25 | 19,455,832,584.91 | 12,639,463,967.49 | 6,093,314,615.11 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,211,982.28 | 1,210,493,532.14 | 411,125,141.56 | 1,460,266,561.00 | 1,306,571,217.84 | 911,631,203.38 | 413,362,243.06 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,824,850.22 | 1,197,475,794.66 | 400,248,751.10 | 1,458,948,516.40 | 1,308,194,586.06 | 912,337,637.28 | 413,353,117.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,140,229.39 | 1,070,899,452.40 | 362,565,751.98 | 1,349,393,063.17 | 1,162,426,627.50 | 803,214,741.85 | 354,313,324.40 |
| 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 | 1,411,266,378.41 | 1,069,848,423.83 | 361,982,656.69 | 1,347,488,327.37 | 1,160,767,348.75 | 802,704,100.59 | 353,683,767.59 |
| 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 | 11.34 | 12.41 | 11.04 | 9.46 | 11.45 | 11.78 | 12.46 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.97 | 6.99 | 5.05 | 5.10 | 5.97 | 6.35 | 5.81 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.83 | 7.21 | 2.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.80 | 5.15 | 1.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.33 | 5.50 | 1.93 | 8.04 | 6.95 | 4.95 | 2.31 |
| 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 | 4.43 | 2.89 | 1.44 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.41 | 8.99 | 3.69 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 0.71 | 0.36 | - | - | - | - |
| 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 | 25.17 | 26.27 | 24.71 | 24.95 | 26.88 | 34.62 | 30.33 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.57 | 72.45 | 73.93 | 73.65 | 71.67 | 63.84 | 68.08 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.84 | -13.78 | -14.14 | -25.70 | -28.11 | -21.11 | 17.33 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 2.52 | 2.72 | 2.68 | 2.79 | 2.24 | 2.64 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 1.54 | 1.72 | 1.72 | 1.66 | 1.43 | 1.53 |
| 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 | 21.59 | 21.16 | 17.92 | -4.82 | -11.64 | -18.34 | -18.64 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.48 | 32.78 | -0.54 | -25.27 | -22.19 | -36.15 | -45.12 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.58 | 33.28 | 2.35 | -15.71 | -12.02 | -26.40 | -40.15 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.94 | 31.49 | 29.88 | 28.21 | 24.37 | 10.16 | 10.72 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.92 | 15.85 | 19.61 | 12.07 | 4.73 | 0.32 | -9.52 |