| 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 | 56,985,795,719.80 | 37,441,126,976.74 | 17,988,347,736.71 | 74,957,180,264.96 | 56,089,262,265.54 | 36,297,844,094.25 | 17,893,494,221.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,769,105,730.58 | 13,221,078,172.60 | 6,762,123,675.26 | 22,645,875,284.56 | 19,665,275,674.73 | 12,766,796,205.48 | 6,632,236,123.67 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,837,767,203.09 | 13,312,693,087.32 | 6,823,761,981.30 | 22,981,157,781.10 | 19,985,549,717.38 | 13,079,594,821.65 | 6,632,914,209.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,312,713,514.59 | 10,839,935,304.19 | 5,645,108,595.71 | 19,410,620,722.40 | 16,749,528,175.74 | 10,829,974,492.02 | 5,403,892,625.80 |
| 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 | 8,933,543,965.95 | 5,881,857,941.41 | 3,058,910,909.24 | 10,623,826,706.60 | 9,327,163,586.15 | 6,042,234,992.51 | 3,023,133,804.99 |
| 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 | 47.26 | 47.51 | 49.17 | 44.62 | 48.23 | 48.54 | 49.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.63 | 28.95 | 31.38 | 25.90 | 29.86 | 29.84 | 30.20 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.58 | 6.36 | 3.29 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.49 | 3.07 | 1.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 1.37 | 0.73 | 2.83 | 2.55 | 1.67 | 0.85 |
| 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 | 1.11 | 0.76 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 1.70 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.07 | 0.03 | - | - | - | - |
| 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 | 69.28 | 71.22 | 70.20 | 69.81 | 69.51 | 69.69 | 67.93 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.88 | 15.54 | 16.63 | 16.87 | 17.61 | 18.55 | 19.17 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.75 | 4.84 | 5.05 | 4.15 | 4.70 | 4.36 | 4.54 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.81 | 0.81 | 0.70 | 0.93 | 0.84 | 1.05 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.51 | 0.46 | 0.37 | 0.54 | 0.51 | 0.64 |
| 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 | 1.60 | 3.15 | 0.53 | 5.15 | 6.43 | 4.99 | 4.64 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 3.56 | 1.96 | 15.27 | 12.84 | 8.09 | 2.17 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.22 | -2.65 | 1.18 | 17.91 | 16.10 | 11.09 | 4.79 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.79 | 1.76 | 2.50 | 2.50 | -1.11 | 3.70 | 6.06 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.54 | 21.45 | 18.18 | 16.01 | 14.72 | 14.28 | 13.98 |