| 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 | 69,645,866,228.04 | 40,382,313,526.48 | 19,311,868,351.19 | 98,573,902,273.14 | 73,947,827,669.98 | 45,172,577,868.91 | 24,122,252,634.31 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,256,259.63 | 1,240,465,738.43 | 383,725,978.51 | 909,191,973.57 | 737,121,199.86 | 250,678,171.76 | -17,452,175.05 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,341,628.11 | 1,197,411,981.44 | 367,584,635.85 | 791,156,310.70 | 670,397,804.15 | 202,157,410.15 | -44,900,674.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,241,601.26 | 1,189,848,801.96 | 365,166,172.68 | 1,019,411,203.59 | 873,832,724.44 | 409,369,386.84 | 107,938,705.82 |
| 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 | 2,345,214,642.14 | 1,225,071,766.15 | 379,545,536.73 | 1,088,076,730.88 | 892,134,169.74 | 421,796,957.61 | 106,175,127.83 |
| 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 | 11.44 | 11.51 | 9.20 | 8.95 | 8.40 | 7.29 | 6.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.29 | 2.95 | 1.89 | 1.03 | 1.18 | 0.91 | 0.45 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.44 | 3.99 | 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 | 3.22 | 1.64 | 0.57 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | 2.51 | 0.78 | 2.33 | 1.89 | 0.91 | 0.23 |
| 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 | 4.32 | 3.00 | 1.43 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.40 | 3.34 | 2.06 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.55 | 0.27 | - | - | - | - |
| 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 | 59.43 | 56.84 | 55.52 | 57.25 | 59.90 | 57.32 | 55.99 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.74 | 42.23 | 43.48 | 41.78 | 39.14 | 41.63 | 42.91 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.06 | 515.95 | 11.34 | 3.25 | 5.18 | -0.46 | -0.18 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 1.17 | 1.22 | 1.20 | 1.18 | 1.18 | 1.13 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.82 | 0.82 | 0.85 | 0.80 | 0.81 | 0.73 |
| 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 | -5.82 | -10.60 | -19.94 | -6.03 | -0.28 | 3.60 | 19.94 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242.04 | 394.84 | 2,298.73 | -43.55 | -82.67 | -89.31 | -101.71 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162.88 | 190.44 | 257.47 | -37.80 | -76.77 | -79.71 | -88.22 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.43 | 3.28 | 1.90 | 4.47 | -2.93 | 2.40 | 6.12 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.83 | 1.81 | 0.57 | -4.56 | -2.63 | 11.41 | 19.53 |