| 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 | 13,878,713,030.79 | 8,582,873,608.01 | 3,621,317,004.11 | 22,782,089,866.36 | 16,564,548,409.73 | 9,843,439,412.17 | 3,570,331,968.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,788,438.23 | 1,150,103,162.89 | 260,949,884.06 | 3,512,759,277.62 | 2,676,794,131.44 | 1,307,101,043.00 | 172,738,108.17 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,876,202.34 | 1,161,407,768.47 | 260,510,281.56 | 3,536,648,345.54 | 2,696,758,107.23 | 1,318,841,898.43 | 177,126,881.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,179,085.65 | 992,803,245.24 | 218,369,048.63 | 3,025,437,497.30 | 2,302,130,870.27 | 1,125,652,882.07 | 148,299,869.31 |
| 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 | 2,030,852,306.67 | 989,678,811.09 | 217,941,310.15 | 3,035,669,691.30 | 2,309,773,258.47 | 1,132,529,141.86 | 152,409,602.72 |
| 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 | 35.54 | 32.57 | 29.98 | 34.16 | 33.99 | 31.52 | 26.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.66 | 11.57 | 6.03 | 13.28 | 13.90 | 11.44 | 4.15 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.30 | 5.87 | 1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.25 | 3.12 | 0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.06 | 3.38 | 0.74 | 11.82 | 9.27 | 4.69 | 0.65 |
| 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 | 8.23 | 5.19 | 2.22 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.44 | 6.14 | 2.62 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.25 | 0.11 | - | - | - | - |
| 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 | 47.16 | 51.68 | 49.09 | 47.25 | 47.27 | 48.17 | 44.73 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.82 | 48.30 | 50.91 | 52.75 | 52.72 | 51.83 | 55.26 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.47 | -9.66 | -3.63 | -10.49 | -9.84 | -6.32 | -1.41 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 1.10 | 1.18 | 1.24 | 1.26 | 1.33 | 1.38 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 1.03 | 1.10 | 1.14 | 1.14 | 1.20 | 1.24 |
| 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 | -16.21 | -12.81 | 1.43 | 1.35 | 1.82 | 1.55 | -13.85 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.02 | -12.01 | 51.07 | 14.94 | 16.12 | 10.73 | -41.54 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.08 | -12.61 | 43.00 | 12.92 | 16.04 | 11.22 | -39.79 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.38 | 6.39 | 10.61 | 9.75 | 11.21 | 12.80 | 13.03 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.19 | 14.16 | 20.06 | 20.05 | 16.48 | 21.24 | 21.73 |