| 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 | 9,189,117,051.83 | 5,985,171,605.71 | 3,057,916,211.41 | 12,844,786,669.41 | 9,691,761,907.59 | 6,260,321,278.50 | 2,896,074,161.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,111,858.44 | 1,739,015,390.65 | 900,309,122.53 | 3,389,332,386.38 | 2,829,612,819.80 | 1,811,385,577.76 | 797,919,432.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,371,047.17 | 1,760,215,333.12 | 911,025,403.29 | 3,437,567,928.90 | 2,855,874,980.28 | 1,820,748,456.04 | 806,412,101.38 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,048,780.41 | 1,289,918,762.98 | 662,533,855.34 | 2,404,961,111.44 | 2,120,064,612.63 | 1,396,086,317.72 | 628,252,334.52 |
| 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 | 1,824,316,664.73 | 1,175,805,395.59 | 597,626,575.56 | 2,109,359,683.01 | 1,920,624,506.57 | 1,307,987,692.67 | 593,930,961.99 |
| 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 | 41.95 | 41.71 | 41.95 | 39.66 | 40.50 | 40.02 | 40.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.08 | 21.55 | 21.67 | 18.72 | 21.87 | 22.30 | 21.69 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.84 | 8.60 | 4.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.06 | 5.43 | 2.88 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.04 | 4.04 | 2.10 | 8.05 | 7.54 | 5.12 | 2.35 |
| 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 | 19.53 | 11.83 | 5.38 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.29 | 6.95 | 3.60 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.24 | 0.16 | 0.08 | - | - | - | - |
| 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 | 60.41 | 60.04 | 59.29 | 59.15 | 58.35 | 59.47 | 61.36 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.29 | 36.23 | 36.96 | 37.25 | 38.51 | 37.53 | 35.77 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.24 | 7.89 | 7.89 | 7.38 | 7.97 | 7.47 | 6.60 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.39 | 0.43 | 0.31 | 0.34 | 0.33 | 0.38 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.07 | -0.09 | -0.10 | -0.15 | -0.10 | -0.06 | -0.06 |
| 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 | -5.19 | -4.40 | 5.59 | 7.01 | 8.80 | 11.54 | 0.55 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.01 | -4.00 | 12.83 | 4.41 | 4.36 | 5.71 | -5.32 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.01 | -10.11 | 0.62 | 1.57 | 4.33 | 15.50 | 12.50 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.14 | 11.21 | 16.35 | 17.59 | 18.09 | 20.03 | 20.27 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.49 | 15.18 | 12.61 | 7.59 | 9.73 | 11.17 | 7.03 |