| 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 | 37,779,332,048.33 | 24,940,919,250.91 | 12,427,138,112.32 | 53,028,906,430.34 | 38,164,603,426.97 | 25,315,477,084.95 | 13,717,783,116.09 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,113,280,588.76 | 5,338,947,600.17 | 2,802,088,719.50 | 12,532,321,644.41 | 10,420,865,523.38 | 7,366,369,363.18 | 4,747,894,246.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,085,510,368.36 | 5,346,541,657.75 | 2,804,261,299.43 | 12,040,709,008.20 | 10,118,710,894.76 | 7,187,664,733.54 | 4,716,366,588.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,311,045,924.54 | 4,141,057,056.99 | 2,186,683,356.31 | 9,355,875,364.20 | 7,870,820,245.01 | 5,553,332,942.33 | 3,695,029,060.23 |
| 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 | 5,102,074,508.31 | 3,236,275,867.05 | 1,801,992,962.56 | 7,727,731,662.14 | 6,639,281,532.38 | 4,764,415,012.42 | 3,220,749,688.36 |
| 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 | 31.76 | 32.31 | 33.46 | 33.27 | 35.48 | 36.36 | 40.89 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.71 | 16.60 | 17.60 | 17.64 | 20.62 | 21.94 | 26.94 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.28 | 6.27 | 3.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.69 | 6.17 | 3.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.72 | 4.79 | 2.63 | 11.22 | 9.25 | 6.39 | 4.44 |
| 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 | 20.64 | 12.20 | 6.45 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.73 | 18.21 | 5.92 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.27 | 0.14 | - | - | - | - |
| 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 | 33.37 | 33.06 | 34.96 | 35.13 | 33.20 | 33.48 | 32.14 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.19 | 55.46 | 54.43 | 54.29 | 57.15 | 57.81 | 57.70 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.43 | 20.69 | 18.45 | 65.88 | 122.71 | -253.74 | 39.09 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 1.51 | 1.61 | 1.21 | 1.78 | 1.95 | 2.22 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 1.20 | 1.29 | 0.91 | 1.43 | 1.62 | 1.93 |
| 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 | -1.01 | -1.48 | -9.41 | -12.57 | -16.61 | -18.48 | -8.01 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.20 | -27.55 | -40.99 | -21.21 | -31.02 | -27.44 | 0.68 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.23 | -32.12 | -44.07 | -29.66 | -36.45 | -32.41 | -1.93 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.24 | -11.88 | -8.71 | -6.69 | 6.48 | 21.30 | 19.74 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.68 | -8.14 | -3.22 | -6.63 | -0.14 | 3.81 | -0.66 |