| 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 | 8,016,066,000.83 | 4,748,194,445.57 | 1,883,732,255.41 | 7,479,705,687.43 | 6,325,905,703.74 | 4,893,619,512.15 | 2,084,721,951.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,848,678.58 | 1,412,449,711.96 | 504,115,336.92 | 2,097,607,284.33 | 1,821,777,572.68 | 1,473,298,209.63 | 694,909,020.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,326,939.03 | 1,410,310,331.13 | 502,925,521.95 | 2,096,295,126.66 | 1,820,937,195.51 | 1,472,009,330.63 | 694,790,685.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,603,338.01 | 1,235,683,828.04 | 432,908,176.82 | 1,790,986,830.03 | 1,568,267,580.18 | 1,263,607,873.21 | 588,816,014.50 |
| 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 | 2,239,603,338.01 | 1,235,683,828.04 | 432,908,176.82 | 1,790,986,830.03 | 1,568,267,580.18 | 1,263,607,873.21 | 588,816,014.50 |
| 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 | 40.15 | 37.15 | 36.33 | 40.41 | 40.49 | 41.76 | 43.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.94 | 26.02 | 22.98 | 23.94 | 24.79 | 25.82 | 28.24 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.82 | 19.70 | 8.39 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.44 | 11.00 | 4.35 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.64 | 12.00 | 4.57 | 22.10 | 19.77 | 16.38 | 7.83 |
| 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 | 4.52 | 2.92 | 1.27 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.90 | 5.46 | 2.31 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.39 | 0.17 | - | - | - | - |
| 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 | 38.52 | 42.78 | 49.82 | 51.64 | 49.99 | 54.53 | 54.81 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.48 | 57.22 | 50.18 | 48.36 | 50.01 | 45.47 | 45.19 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29.58 | -15.52 | -14.02 | -8.78 | -7.20 | -8.70 | 21.92 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 1.95 | 1.78 | 1.53 | 1.76 | 1.72 | 1.83 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 1.69 | 1.52 | 1.37 | 1.58 | 1.52 | 1.59 |
| 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 | 26.72 | -2.97 | -9.64 | 25.59 | 55.29 | 106.21 | 147.88 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.23 | -4.13 | -27.46 | 19.42 | 67.82 | 182.67 | 367.40 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.81 | -2.21 | -26.48 | 18.03 | 69.13 | 180.50 | 346.43 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.91 | 61.78 | 24.44 | 28.77 | 51.43 | 66.06 | 65.90 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.97 | 28.54 | 12.08 | 27.15 | 37.81 | 82.35 | 128.31 |