| 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 | 33,661,450,215.00 | 22,528,544,326.00 | 10,147,976,009.00 | 44,108,616,359.00 | 29,507,229,601.00 | 18,873,594,339.00 | 8,456,256,979.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,761,927,964.00 | 2,496,561,067.00 | 1,001,144,665.00 | 4,261,530,754.00 | 3,178,572,981.00 | 1,887,266,004.00 | 659,384,434.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,727,011.00 | 2,409,043,437.00 | 940,088,579.00 | 4,242,868,554.00 | 3,148,949,413.00 | 1,862,502,464.00 | 636,134,552.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,517,124.00 | 1,709,648,155.00 | 690,643,205.00 | 3,282,628,207.00 | 2,459,636,044.00 | 1,456,089,044.00 | 456,372,992.00 |
| 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 | 2,444,741,857.00 | 1,592,391,784.00 | 635,514,312.00 | 3,013,254,837.00 | 2,273,412,582.00 | 1,339,063,265.00 | 404,088,646.00 |
| 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 | 17.24 | 16.83 | 16.40 | 15.88 | 16.20 | 15.25 | 13.78 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.83 | 7.59 | 6.81 | 7.44 | 8.34 | 7.72 | 5.40 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.81 | 3.87 | 1.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.36 | 3.45 | 1.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.94 | 2.56 | 1.01 | 4.87 | 3.67 | 2.18 | 0.66 |
| 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 | 10.25 | 7.11 | 3.30 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 1.26 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.28 | 0.13 | - | - | - | - |
| 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 | 46.83 | 48.64 | 47.86 | 49.24 | 49.06 | 48.99 | 47.26 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.21 | 50.48 | 51.33 | 50.02 | 50.01 | 50.14 | 51.93 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.77 | 6.94 | 5.22 | 5.98 | 7.49 | 8.71 | 4.15 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.16 | 1.33 | 1.30 | 1.49 | 1.43 | 1.46 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.96 | 1.09 | 1.08 | 1.24 | 1.20 | 1.23 |
| 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 | 14.08 | 19.37 | 20.01 | 23.70 | 21.70 | 24.07 | 24.39 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.35 | 32.28 | 51.83 | 42.06 | 20.46 | 33.30 | 50.96 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.54 | 18.92 | 57.27 | 27.75 | 9.94 | 21.12 | 33.00 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.62 | 5.95 | 6.30 | 5.67 | 4.63 | 4.25 | 3.83 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 5.24 | 7.55 | 7.89 | 8.57 | 7.95 | 4.37 |