| 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 | 19,393,498,585.48 | 12,793,826,681.54 | 6,291,993,266.32 | 24,062,010,361.56 | 17,945,491,675.53 | 12,300,495,203.60 | 6,519,297,135.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,288,759.58 | 1,493,693,537.03 | 260,099,075.19 | -9,156,172,843.91 | 249,414,821.75 | 332,436,388.95 | 442,998,352.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,051,476.15 | 1,489,223,591.19 | 258,288,631.11 | -9,160,110,680.21 | 247,105,181.82 | 324,840,680.80 | 439,819,157.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,200,134.56 | 1,175,697,240.42 | 302,786,760.17 | -8,901,206,054.40 | 123,925,914.16 | 332,924,692.88 | 218,973,874.14 |
| 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 | 1,081,209,006.14 | 973,641,211.72 | 277,902,855.05 | -6,185,109,897.95 | 212,471,067.22 | 351,025,764.41 | 211,591,241.71 |
| 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 | 32.82 | 33.22 | 31.22 | 31.66 | 31.88 | 32.48 | 34.88 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.78 | 9.19 | 4.81 | -36.99 | 0.69 | 2.71 | 3.36 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.20 | 7.38 | 2.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.97 | 4.24 | 0.95 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.67 | 4.22 | 1.18 | -24.21 | 0.73 | 1.19 | 0.75 |
| 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 | 2.29 | 1.52 | 0.78 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 3.18 | 1.65 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.30 | 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 | 71.35 | 71.62 | 74.08 | 74.60 | 59.29 | 60.93 | 58.65 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.56 | 27.44 | 25.35 | 24.79 | 34.59 | 33.09 | 35.16 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.45 | 5.44 | 2.88 | -9.25 | 1.49 | 2.51 | 2.33 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 1.72 | 1.82 | 1.70 | 1.68 | 1.73 | 1.70 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 1.12 | 1.24 | 1.16 | 1.16 | 1.24 | 1.16 |
| 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 | 8.07 | 4.01 | -3.49 | -6.94 | -5.43 | 0.03 | 11.75 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618.60 | 350.58 | -41.29 | -480.40 | -88.04 | -76.37 | -26.98 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408.87 | 177.37 | 31.34 | -432.02 | -86.31 | -67.07 | -52.01 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.13 | -37.22 | -40.01 | -40.23 | -0.18 | 6.02 | 9.09 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.57 | -24.31 | -16.79 | -16.85 | 1.54 | 8.26 | 4.89 |