| 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 | 46,409,439,054.63 | 28,987,806,087.55 | 15,916,617,791.63 | 57,250,814,312.46 | 42,619,609,715.22 | 27,850,197,632.79 | 15,740,786,087.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,782,594,402.15 | 3,337,752,592.78 | 1,786,856,752.86 | 6,548,704,948.86 | 5,153,659,692.44 | 3,270,521,747.79 | 2,018,980,838.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,744,575,648.39 | 3,289,265,797.56 | 1,783,091,756.26 | 6,493,760,487.02 | 5,137,580,196.51 | 3,267,268,406.99 | 2,024,114,385.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,614,517,339.26 | 2,537,324,488.52 | 1,370,401,199.12 | 4,948,847,757.37 | 3,996,129,307.07 | 2,526,305,278.11 | 1,554,721,544.67 |
| 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 | 3,497,592,112.25 | 1,922,083,841.92 | 1,080,597,222.13 | 3,686,138,258.34 | 2,991,175,718.00 | 1,903,635,788.31 | 1,201,510,644.34 |
| 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 | 25.41 | 25.35 | 22.94 | 21.97 | 22.87 | 22.29 | 21.24 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.94 | 8.75 | 8.61 | 8.64 | 9.38 | 9.07 | 9.88 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.76 | 4.98 | 2.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.65 | 3.42 | 2.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.71 | 2.62 | 1.53 | 5.48 | 4.61 | 2.94 | 1.90 |
| 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 | 0.93 | 0.60 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.77 | 1.81 | 0.96 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.24 | 0.14 | - | - | - | - |
| 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 | 62.88 | 63.18 | 60.67 | 61.50 | 60.24 | 59.90 | 56.79 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.93 | 30.74 | 33.08 | 32.36 | 33.15 | 33.49 | 37.64 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.34 | 4.93 | 4.92 | 6.25 | 6.81 | 7.22 | 8.29 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 1.46 | 1.53 | 1.49 | 1.49 | 1.49 | 1.55 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.63 | 0.73 | 0.68 | 0.72 | 0.76 | 0.89 |
| 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 | 8.89 | 4.08 | 1.12 | 24.53 | 21.70 | 17.91 | 47.37 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.20 | 2.06 | -11.50 | 9.20 | 10.73 | 30.55 | 140.31 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.93 | 0.97 | -10.06 | -8.27 | -6.33 | 13.70 | 109.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.38 | 8.49 | 7.71 | 7.59 | 12.32 | 14.14 | 16.07 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.24 | 18.21 | 22.56 | 15.78 | 13.32 | 8.78 | 7.81 |