| 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 | 10,249,686,240.65 | 6,715,847,881.05 | 3,194,516,708.45 | 17,459,210,835.55 | 12,825,937,312.48 | 8,419,752,562.62 | 3,710,038,963.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,121,636,712.24 | 1,849,026,710.48 | 541,262,759.40 | 3,555,991,718.16 | 3,624,543,717.18 | 2,544,622,387.11 | 1,277,525,973.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,925,404.64 | 1,843,459,606.89 | 541,217,001.29 | 3,538,790,315.53 | 3,614,631,071.63 | 2,541,600,777.46 | 1,276,552,411.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,043,420.39 | 1,474,055,885.17 | 485,226,167.11 | 2,947,479,812.70 | 2,919,464,367.10 | 1,987,796,025.53 | 1,015,730,083.50 |
| 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 | 2,080,938,207.65 | 1,250,717,006.53 | 349,537,201.71 | 2,356,831,429.43 | 2,427,782,862.22 | 1,687,527,987.21 | 865,632,980.79 |
| 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 | 0.16 | -0.15 | -1.85 | 1.55 | 1.43 | 0.96 | 2.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190.41 | 211.84 | 186.52 | 117.30 | 168.79 | 184.40 | 219.98 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 2.35 | 0.66 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 0.69 | 0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.49 | 0.13 | 0.95 | 0.90 | 0.63 | 0.33 |
| 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 | 7.56 | 4.89 | 1.70 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.59 | 8.35 | 3.76 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.03 | 0.02 | 0.01 | - | - | - | - |
| 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 | 79.08 | 78.57 | 79.66 | 79.01 | 81.78 | 81.74 | 81.38 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.80 | 19.31 | 18.31 | 18.93 | 16.43 | 16.50 | 16.83 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.45 | 9.48 | 5.79 | 8.79 | 11.47 | 12.00 | 12.15 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 1.28 | 1.28 | 1.37 | 1.39 | 1.24 | 1.22 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 1.28 | 1.28 | 1.37 | 1.39 | 1.24 | 1.22 |
| 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 | -24.97 | -35.45 | -43.66 | 29.75 | 26.72 | 28.27 | 119.01 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.88 | -27.34 | -57.63 | -12.77 | 18.06 | -7.00 | 347.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.29 | -25.88 | -59.62 | -19.88 | 13.38 | -9.49 | 1,260.24 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.70 | 2.65 | 2.65 | 3.55 | 4.86 | 4.54 | 5.51 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.15 | -12.27 | -5.66 | 5.07 | 5.50 | 11.87 | 13.38 |