| 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 | 27,856,493,759.81 | 18,953,465,556.28 | 9,670,188,798.74 | 36,423,236,475.81 | 27,260,678,362.79 | 18,222,912,101.97 | 9,216,378,294.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,444,021.61 | 2,811,627,549.37 | 1,392,662,627.72 | 4,092,246,004.52 | 3,164,360,514.53 | 2,178,896,562.29 | 1,032,361,716.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,004,398,419.87 | 2,818,176,362.96 | 1,393,786,365.24 | 4,085,743,351.50 | 3,152,566,762.16 | 2,182,608,394.84 | 1,034,536,960.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,315,450,638.32 | 2,332,418,019.64 | 1,173,055,990.74 | 3,469,075,663.22 | 2,640,038,885.88 | 1,807,954,213.19 | 866,047,934.05 |
| 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 | 3,058,686,770.04 | 2,161,506,976.66 | 1,042,121,391.17 | 3,273,962,683.84 | 2,467,302,560.09 | 1,681,283,222.07 | 783,069,945.71 |
| 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 | 24.02 | 24.08 | 23.89 | 22.05 | 21.87 | 22.13 | 20.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.91 | 12.31 | 12.14 | 9.53 | 9.69 | 9.93 | 9.40 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.74 | 10.88 | 5.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.55 | 5.95 | 3.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.66 | 6.73 | 3.27 | 10.86 | 8.08 | 5.53 | 2.63 |
| 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 | 2.33 | 1.64 | 0.86 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.10 | 2.13 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.39 | 0.20 | - | - | - | - |
| 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 | 51.73 | 54.36 | 53.33 | 55.50 | 56.70 | 58.82 | 57.67 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.94 | 42.45 | 43.35 | 41.44 | 40.25 | 39.26 | 40.35 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.93 | 39.18 | 26.99 | 26.12 | 35.34 | 80.31 | 27.15 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 1.86 | 2.07 | 1.93 | 2.03 | 1.95 | 1.88 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 1.37 | 1.53 | 1.40 | 1.47 | 1.41 | 1.36 |
| 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 | 2.20 | 4.02 | 4.93 | 13.66 | 14.59 | 17.27 | 13.83 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.17 | 29.04 | 34.90 | 33.06 | 32.67 | 22.87 | 19.10 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.97 | 28.56 | 33.08 | 28.99 | 25.76 | 14.80 | 14.86 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.73 | 12.13 | 14.71 | 14.44 | 13.97 | 17.40 | 18.52 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 3.70 | 6.76 | 11.00 | 15.94 | 20.81 | 24.68 |