| 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 | 245,196,312,192.22 | 161,249,744,277.85 | 81,088,312,171.89 | 325,111,614,268.09 | 239,047,311,585.82 | 154,525,283,752.29 | 69,720,518,872.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,442,105.63 | 1,957,489,501.34 | 1,263,179,051.26 | 1,560,284,314.34 | -645,397,262.40 | -2,855,951,791.35 | -3,493,506,007.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,253,841.20 | 1,929,880,572.96 | 1,270,190,983.79 | 1,552,578,456.28 | -654,191,475.61 | -2,854,762,270.10 | -3,493,565,493.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,089,369.31 | 1,671,971,354.43 | 1,098,729,199.02 | 1,603,162,465.64 | 67,786,421.36 | -2,102,293,529.47 | -2,861,489,498.79 |
| 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 | 876,677,020.82 | 857,934,883.14 | 552,356,783.62 | 1,158,146,248.89 | 107,602,853.66 | -1,126,633,616.55 | -1,467,816,809.90 |
| 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 | 12.16 | 12.40 | 14.06 | 11.49 | 11.79 | 9.56 | 4.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 1.04 | 1.36 | 0.49 | 0.03 | -1.36 | -4.10 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 1.93 | 1.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | 1.53 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.34 | 0.22 | 0.48 | 0.04 | -0.47 | -0.61 |
| 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 | 4.12 | 2.81 | 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 | 57.08 | 29.34 | 18.21 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.44 | 0.22 | - | - | - | - |
| 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 | 75.93 | 75.32 | 74.94 | 74.75 | 74.26 | 73.15 | 74.01 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.08 | 11.38 | 11.70 | 11.83 | 12.23 | 12.84 | 12.62 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 1.52 | 1.67 | 1.19 | 0.89 | 0.30 | -2.18 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.60 | 0.62 | 0.60 | 0.72 | 0.69 | 0.76 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.23 | 0.24 | 0.18 | 0.33 | 0.28 | 0.29 |
| 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 | 2.57 | 4.35 | 16.30 | 12.46 | 6.19 | 4.67 | 1.63 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432.27 | 168.54 | 136.16 | -72.28 | -105.19 | -123.70 | -147.56 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714.73 | 176.15 | 137.63 | -65.33 | -98.03 | -120.99 | -147.11 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.86 | -2.01 | -2.74 | -6.19 | -8.89 | -13.23 | -11.67 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.22 | 10.57 | 4.93 | 3.40 | 5.30 | 1.20 | 3.83 |