| 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 | 140,412,180,000.00 | 92,983,870,000.00 | 45,394,500,000.00 | 192,968,833,000.00 | 156,208,514,000.00 | 109,356,726,000.00 | 59,158,383,000.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,522,382,000.00 | 16,725,302,000.00 | 8,695,769,000.00 | 33,099,450,000.00 | 27,879,148,000.00 | 20,137,551,000.00 | 12,044,597,000.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,526,360,000.00 | 16,719,881,000.00 | 8,683,616,000.00 | 33,048,734,000.00 | 27,901,570,000.00 | 20,137,921,000.00 | 12,037,219,000.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,017,963,000.00 | 12,800,717,000.00 | 6,627,883,000.00 | 25,748,800,000.00 | 21,759,020,000.00 | 15,653,220,000.00 | 9,422,617,000.00 |
| 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 | 14,614,069,000.00 | 9,787,792,000.00 | 4,969,520,000.00 | 19,534,049,000.00 | 16,688,039,000.00 | 11,834,895,000.00 | 7,155,268,000.00 |
| 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 | 25.18 | 26.02 | 27.05 | 25.07 | 24.29 | 24.45 | 25.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.54 | 13.77 | 14.60 | 13.34 | 13.93 | 14.31 | 15.93 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.98 | 6.85 | 3.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.48 | 5.08 | 2.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.65 | 4.39 | 2.25 | 8.92 | 7.61 | 5.32 | 3.23 |
| 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 | 11.27 | 7.37 | 3.63 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.16 | 9.85 | 4.14 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.26 | 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 | 47.08 | 47.97 | 46.15 | 47.68 | 47.78 | 49.88 | 49.94 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.45 | 40.80 | 42.57 | 41.25 | 41.48 | 39.81 | 39.69 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.05 | 14.11 | 14.30 | 12.03 | 13.16 | 13.80 | 17.21 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 1.24 | 1.35 | 1.22 | 1.33 | 1.29 | 1.31 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 1.13 | 1.21 | 1.10 | 1.19 | 1.16 | 1.19 |
| 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 | -10.11 | -14.97 | -23.27 | -12.52 | -10.91 | -7.36 | -4.17 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.04 | -16.94 | -27.80 | -0.20 | -18.80 | -14.95 | 1.07 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.43 | -17.30 | -30.55 | 6.98 | -13.66 | -11.52 | 5.34 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.26 | 6.64 | 8.30 | 10.13 | 9.02 | 10.70 | 13.70 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.33 | 4.04 | 0.97 | 2.69 | 0.70 | 4.30 | 3.08 |