| 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 | 2,256,279,000,000.00 | 1,553,869,000,000.00 | 812,184,000,000.00 | 3,011,012,000,000.00 | 2,282,135,000,000.00 | 1,479,871,000,000.00 | 732,471,000,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,930,000,000.00 | 132,530,000,000.00 | 67,560,000,000.00 | 253,024,000,000.00 | 193,342,000,000.00 | 124,413,000,000.00 | 63,744,000,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,916,000,000.00 | 129,137,000,000.00 | 66,071,000,000.00 | 237,458,000,000.00 | 188,973,000,000.00 | 121,753,000,000.00 | 62,574,000,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,249,000,000.00 | 99,610,000,000.00 | 51,281,000,000.00 | 180,291,000,000.00 | 146,355,000,000.00 | 94,583,000,000.00 | 48,509,000,000.00 |
| 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 | 132,518,000,000.00 | 88,607,000,000.00 | 45,681,000,000.00 | 161,144,000,000.00 | 131,651,000,000.00 | 85,276,000,000.00 | 43,630,000,000.00 |
| 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 | 21.57 | 20.95 | 20.38 | 23.53 | 21.70 | 21.31 | 21.22 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.57 | 6.41 | 6.31 | 5.99 | 6.41 | 6.39 | 6.62 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.11 | 6.10 | 3.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.32 | 4.95 | 2.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.52 | 5.03 | 2.58 | 9.18 | 7.56 | 4.90 | 2.49 |
| 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 | 9.85 | 7.00 | 3.99 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.52 | 18.12 | 9.24 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.57 | 0.30 | - | - | - | - |
| 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 | 39.54 | 39.38 | 38.97 | 40.76 | 42.57 | 41.60 | 41.68 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.66 | 53.82 | 54.15 | 52.54 | 51.00 | 51.96 | 51.97 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.37 | 20.01 | 16.65 | 14.11 | 14.49 | 14.25 | 14.58 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.94 | 1.07 | 0.96 | 0.96 | 0.95 | 1.00 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.63 | 0.74 | 0.66 | 0.66 | 0.65 | 0.71 |
| 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 | -1.13 | 5.00 | 10.88 | -7.04 | -7.06 | -8.35 | -6.02 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 6.52 | 5.99 | 4.31 | 3.89 | -2.81 | 10.60 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 3.91 | 4.70 | 8.34 | 9.78 | 4.47 | 12.17 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.02 | 5.43 | 5.86 | 5.90 | 5.63 | 5.87 | 8.03 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.18 | 1.79 | 1.60 | 3.07 | -0.41 | -1.92 | 3.82 |