| 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 | 18,908,383,806.32 | 12,091,406,707.58 | 5,643,808,881.30 | 21,020,641,622.86 | 15,081,409,103.31 | 8,858,460,865.34 | 4,335,380,842.17 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,047,558.40 | 1,486,465,242.43 | 575,668,464.03 | 666,792,851.74 | 472,584,077.54 | 188,048,150.36 | 259,539,750.35 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,597,016,436.94 | 1,502,595,369.74 | 583,663,050.19 | 691,446,265.33 | 477,897,178.80 | 188,887,639.30 | 260,886,493.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,344,496.36 | 1,360,914,496.54 | 554,047,847.19 | 543,822,830.19 | 360,118,652.34 | 147,701,182.75 | 194,988,072.61 |
| 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 | 2,375,297,360.17 | 1,367,013,499.87 | 557,792,077.38 | 555,623,916.73 | 368,410,638.54 | 153,116,890.75 | 198,855,972.86 |
| 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 | 29.61 | 29.14 | 27.89 | 21.76 | 21.28 | 20.93 | 24.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.51 | 11.26 | 9.82 | 2.59 | 2.39 | 1.67 | 4.50 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.66 | 6.73 | 2.84 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.97 | 4.04 | 1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.31 | 4.27 | 1.76 | 1.76 | 1.21 | 0.49 | 0.64 |
| 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 | 1.86 | 1.03 | 0.47 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.58 | 3.28 | 1.67 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.32 | 0.15 | - | - | - | - |
| 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 | 40.90 | 41.44 | 43.11 | 43.05 | 49.46 | 49.35 | 49.98 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.01 | 58.46 | 56.79 | 56.83 | 50.40 | 50.49 | 49.82 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -263.03 | 245.58 | 79.48 | 2.51 | 2.41 | 1.81 | 2.73 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 2.42 | 2.04 | 2.23 | 1.77 | 1.70 | 1.82 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.53 | 1.29 | 1.49 | 0.99 | 0.80 | 0.75 |
| 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 | 25.38 | 36.50 | 30.18 | 4.69 | -1.96 | -19.99 | -21.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446.16 | 690.47 | 121.80 | -48.65 | -79.97 | -92.42 | -72.17 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544.74 | 792.79 | 180.50 | -43.89 | -82.86 | -93.25 | -77.81 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.28 | 14.54 | 15.24 | 19.04 | -7.71 | -2.30 | 6.77 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | -1.07 | 1.10 | 7.25 | -3.23 | -0.14 | 13.50 |