| 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 | 111,666,353,286.81 | 75,950,044,625.64 | 37,048,248,754.01 | 164,465,255,132.63 | 120,271,566,431.87 | 79,556,245,907.81 | 39,894,271,325.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,337,358,524.89 | 2,409,608,231.02 | 910,576,570.39 | 7,490,902,699.40 | 5,860,243,318.20 | 3,632,971,871.28 | 1,152,174,908.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,333,264,297.82 | 2,420,004,371.84 | 906,241,914.66 | 7,486,588,658.90 | 5,864,618,181.36 | 3,635,746,107.02 | 1,154,650,039.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,742,472,981.66 | 1,969,745,656.56 | 725,779,156.09 | 6,639,651,808.75 | 5,212,768,711.69 | 3,209,664,649.95 | 982,726,585.37 |
| 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 | 1,770,988,335.91 | 1,331,355,088.40 | 391,534,073.51 | 5,078,574,342.84 | 4,104,982,045.38 | 2,568,150,656.43 | 688,528,138.10 |
| 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 | 6.97 | 7.03 | 5.86 | 9.40 | 9.86 | 9.30 | 7.42 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 2.60 | 1.97 | 4.05 | 4.35 | 4.05 | 2.47 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.35 | 2.57 | 0.75 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.43 | 1.79 | 0.72 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 1.26 | 0.39 | 5.51 | 4.53 | 2.83 | 0.76 |
| 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 | 7.75 | 5.50 | 2.46 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.90 | 14.58 | 7.26 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.54 | 0.28 | - | - | - | - |
| 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 | 58.81 | 57.20 | 53.29 | 51.67 | 51.79 | 53.20 | 53.31 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.60 | 35.03 | 38.50 | 40.01 | 40.06 | 38.99 | 39.20 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.42 | 25.03 | 16.17 | 104.88 | 285.13 | 1,474.99 | 38.85 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.22 | 1.31 | 1.28 | 1.29 | 1.25 | 1.26 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.97 | 0.97 | 0.92 | 0.94 | 0.95 | 0.93 |
| 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 | -7.18 | -4.54 | -7.17 | -2.50 | -3.66 | -5.99 | -2.93 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.05 | -33.67 | -20.97 | -14.03 | -12.37 | -24.42 | -56.40 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56.86 | -48.16 | -43.13 | -20.38 | -20.00 | -32.79 | -67.39 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 4.19 | 6.00 | 6.65 | 7.37 | 7.06 | 6.34 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.74 | 15.98 | 7.91 | 11.23 | 15.73 | 15.00 | 17.38 |