| 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 | 26,648,551,740.53 | 17,653,948,848.75 | 8,659,034,728.96 | 43,137,029,684.41 | 33,013,021,945.65 | 21,882,829,089.59 | 11,892,459,071.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,846,185,341.89 | 3,759,628,262.17 | 2,013,383,323.43 | 11,710,745,842.79 | 10,583,160,345.25 | 7,760,370,384.07 | 4,854,986,347.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,772,028,827.27 | 3,704,881,832.94 | 1,987,499,259.19 | 11,661,499,714.61 | 10,548,900,586.52 | 7,739,061,747.50 | 4,845,770,405.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,442,657,742.83 | 2,689,425,338.73 | 1,534,401,207.40 | 9,275,158,734.47 | 8,151,168,278.22 | 5,970,034,203.38 | 3,844,377,780.91 |
| 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 | 2,798,353,801.94 | 2,226,574,765.84 | 1,287,852,801.45 | 7,921,598,466.91 | 7,269,465,023.86 | 5,295,826,912.01 | 3,380,423,993.40 |
| 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 | 40.71 | 42.63 | 42.45 | 47.71 | 49.93 | 53.27 | 56.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.92 | 15.23 | 17.72 | 21.50 | 24.69 | 27.28 | 32.33 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.85 | 4.83 | 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 | 5.35 | 4.52 | 2.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.69 | 4.50 | 2.50 | 14.71 | 13.16 | 9.72 | 5.82 |
| 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 | 14.05 | 8.87 | 3.70 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.97 | 5.39 | 2.02 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 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 | 47.15 | 40.79 | 38.62 | 43.04 | 44.32 | 45.71 | 43.53 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.59 | 56.89 | 59.42 | 55.39 | 55.08 | 53.45 | 55.44 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.88 | 50.95 | 39.66 | -452.77 | 1,376.87 | 400.37 | 183.83 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 1.43 | 1.58 | 1.38 | 1.33 | 1.23 | 1.41 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 1.37 | 1.51 | 1.34 | 1.27 | 1.17 | 1.35 |
| 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 | -19.28 | -19.33 | -27.19 | -20.55 | -17.41 | -22.64 | -14.17 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54.21 | -51.55 | -58.53 | -42.75 | -26.15 | -14.60 | 35.19 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -61.51 | -57.96 | -61.90 | -44.11 | -21.57 | -9.46 | 37.10 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.78 | 0.36 | -5.35 | -1.41 | 11.22 | 15.79 | 39.55 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.76 | -5.70 | -11.68 | -8.48 | -10.09 | -8.84 | -2.81 |