| 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 | 502,136,223,022.84 | 319,014,511,729.17 | 131,337,299,273.15 | 763,678,154,781.68 | 598,704,109,049.26 | 383,426,445,957.17 | 167,460,579,698.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,219,438,332.62 | 2,725,381,532.98 | 638,656,227.42 | 10,889,738,882.00 | 7,126,135,008.17 | 3,931,453,041.96 | 1,035,633,024.15 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,229,537,450.81 | 2,675,503,703.35 | 600,463,696.55 | 20,792,119,411.84 | 16,871,004,710.21 | 4,054,628,579.43 | 1,047,199,047.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,607,630.99 | 1,666,425,465.46 | 411,012,310.60 | 16,849,556,823.56 | 15,039,436,106.82 | 3,219,103,643.86 | 879,208,913.12 |
| 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 | 2,058,204,158.65 | 1,198,840,473.30 | 603,889,906.92 | 13,103,998,394.49 | 12,420,747,933.18 | 1,923,476,558.97 | 795,978,750.65 |
| 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 | 4.37 | 4.78 | 3.95 | 4.36 | 3.05 | 2.81 | 2.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.52 | 0.31 | 2.21 | 2.51 | 0.84 | 0.53 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 1.89 | 0.94 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.55 | 0.19 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.44 | 0.23 | 5.90 | 5.19 | 0.85 | 0.36 |
| 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 | 1.12 | 0.71 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.68 | 14.11 | 6.38 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.37 | 0.16 | - | - | - | - |
| 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 | 73.96 | 74.60 | 74.46 | 72.63 | 75.38 | 79.11 | 78.71 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.99 | 7.84 | 8.03 | 8.47 | 7.27 | 6.82 | 7.47 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.42 | 2.27 | 1.59 | 11.55 | 15.20 | 6.48 | 4.74 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 1.35 | 1.35 | 1.38 | 1.34 | 1.37 | 1.42 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.47 | 0.45 | 0.48 | 0.42 | 0.48 | 0.48 |
| 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 | -16.13 | -16.80 | -21.57 | -8.30 | 6.04 | 4.82 | 11.20 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40.79 | -30.68 | -38.14 | -30.59 | 8.73 | -23.79 | -35.89 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83.43 | -37.67 | -23.94 | 108.83 | 238.52 | -29.58 | -22.66 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 25.38 | 24.35 | 18.86 | 16.20 | 0.15 | 11.12 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.92 | 9.13 | 15.76 | 23.45 | 20.09 | 9.17 | 11.90 |