| 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 | 76,595,171,000.00 | 49,868,517,000.00 | 20,586,986,000.00 | 114,797,077,000.00 | 78,371,349,000.00 | 53,077,946,000.00 | 21,289,809,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,780,000.00 | 2,357,757,000.00 | 801,983,000.00 | 3,355,130,000.00 | 2,951,443,000.00 | 1,857,552,000.00 | 906,960,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,443,438,000.00 | 2,403,171,000.00 | 807,167,000.00 | 3,294,809,000.00 | 2,930,864,000.00 | 1,822,273,000.00 | 902,639,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,632,000.00 | 1,821,587,000.00 | 553,200,000.00 | 2,154,926,000.00 | 2,417,518,000.00 | 1,486,339,000.00 | 693,072,000.00 |
| 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 | 758,309,000.00 | 601,744,000.00 | 32,009,000.00 | 285,155,000.00 | 821,268,000.00 | 590,363,000.00 | 366,853,000.00 |
| 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 | 18.65 | 18.82 | 19.39 | 18.47 | 17.91 | 17.57 | 17.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 3.68 | 2.71 | 1.89 | 3.10 | 2.81 | 3.28 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 1.13 | 0.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 0.91 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.50 | 0.03 | 0.24 | 0.69 | 0.49 | 0.31 |
| 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 | 1.68 | 1.18 | 0.46 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.90 | 1.27 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.17 | 0.07 | - | - | - | - |
| 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 | 73.15 | 72.50 | 72.28 | 72.84 | 71.67 | 70.66 | 67.00 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.46 | 18.92 | 18.91 | 18.64 | 18.55 | 18.33 | 19.21 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.20 | 12.88 | 12.48 | 4.05 | 5.11 | 7.27 | 5.09 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 1.13 | 1.16 | 1.14 | 1.17 | 1.17 | 1.23 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.87 | 0.86 | 0.89 | 0.89 | 0.91 | 0.93 |
| 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 | -2.39 | -6.25 | -3.31 | -2.37 | 0.42 | 5.70 | -14.89 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.72 | 26.93 | -11.57 | 265.73 | 13,981.30 | 2,800.70 | 118.22 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.67 | 1.93 | -91.27 | 108.00 | 157.99 | 159.55 | 2,802.32 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.61 | -4.47 | -3.76 | -6.37 | -7.43 | -5.13 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | -2.51 | -2.96 | -1.65 | -5.72 | -2.50 | -2.21 |