| 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 | 38,278,680,524.37 | 23,918,383,157.44 | 10,974,999,651.78 | 47,862,226,994.24 | 34,318,739,236.58 | 22,235,953,215.78 | 10,477,926,968.89 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,153,144.68 | 481,130,297.73 | 43,436,324.12 | 169,080,186.51 | 216,864,539.97 | 41,093,363.97 | -367,685,865.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,356,845.58 | 498,846,333.86 | 53,574,667.20 | 168,269,001.88 | 216,455,384.23 | 43,133,809.94 | -366,586,089.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,490,564.61 | 408,013,566.21 | 21,799,046.57 | 330,746,240.35 | 245,959,462.63 | 164,088,719.96 | -366,721,631.36 |
| 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 | 1,212,214,585.20 | 823,853,428.02 | 318,662,277.75 | 1,076,198,343.24 | 803,667,206.56 | 438,479,917.35 | -164,727,844.31 |
| 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 | 16.02 | 16.59 | 16.52 | 14.60 | 14.43 | 14.46 | 13.68 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.71 | 0.20 | 0.69 | 0.72 | 0.74 | -3.50 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.23 | 3.58 | 1.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 0.75 | 0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 1.77 | 0.70 | 2.39 | 1.76 | 0.96 | -0.35 |
| 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 | 3.83 | 2.53 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 1.97 | 1.03 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.30 | 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 | 62.34 | 60.28 | 59.25 | 59.07 | 58.91 | 59.06 | 65.30 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.62 | 28.74 | 29.36 | 29.16 | 28.95 | 28.45 | 26.17 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.11 | 5.91 | 1.95 | 1.66 | 2.79 | 0.17 | -1.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 1.22 | 1.24 | 1.27 | 1.32 | 1.33 | 1.19 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.85 | 0.86 | 0.90 | 0.92 | 0.94 | 0.84 |
| 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 | 11.54 | 7.57 | 4.74 | -8.24 | -6.19 | 2.39 | -1.34 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218.24 | 1,070.82 | 111.81 | -59.77 | -62.03 | -87.66 | -481.08 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.84 | 87.89 | 293.45 | 0.77 | 16.89 | 17.86 | -273.54 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 4.91 | 16.45 | 15.21 | 69.96 | 50.04 | 42.39 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.01 | 3.85 | 3.80 | 6.39 | 25.90 | 57.41 | 65.44 |