| 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 | 101,823,920,287.41 | 66,990,770,411.49 | 27,769,418,872.69 | 180,554,991,357.71 | 124,393,182,026.48 | 84,240,393,457.76 | 35,528,404,694.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,712,496.50 | 2,277,592,194.46 | 722,497,271.96 | 5,683,449,661.60 | 4,185,390,749.43 | 2,874,228,043.37 | 1,140,248,645.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,992,241,670.62 | 2,311,685,021.65 | 750,249,067.10 | 5,541,469,208.79 | 4,198,218,078.28 | 2,933,244,225.40 | 1,156,767,726.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,362,565,957.75 | 1,935,477,288.40 | 630,631,758.69 | 4,746,391,688.01 | 3,605,213,549.56 | 2,566,691,452.16 | 981,849,668.60 |
| 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 | 2,973,377,683.07 | 1,582,815,228.64 | 552,227,850.92 | 3,962,005,533.06 | 3,033,748,676.02 | 2,146,288,409.05 | 817,385,625.48 |
| 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 | 10.73 | 10.36 | 9.38 | 10.58 | 9.28 | 9.21 | 7.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.30 | 2.89 | 2.27 | 2.63 | 2.90 | 3.05 | 2.76 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.06 | 6.32 | 2.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | 0.98 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.61 | 1.95 | 0.69 | 5.33 | 4.14 | 2.94 | 1.12 |
| 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 | 28.02 | 18.78 | 7.73 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.43 | 0.19 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.20 | 0.09 | - | - | - | - |
| 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 | 88.12 | 88.63 | 88.53 | 89.19 | 89.40 | 89.44 | 88.32 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.43 | 7.70 | 7.76 | 7.26 | 7.33 | 7.27 | 7.98 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.77 | 3.37 | 2.56 | 3.57 | 4.46 | 4.35 | 4.14 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 1.09 | 1.08 | 1.07 | 1.07 | 1.07 | 1.07 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.07 | 1.06 | 1.05 | 1.05 | 1.05 | 1.04 |
| 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 | -18.14 | -20.48 | -21.84 | -4.65 | -2.70 | -3.25 | 1.71 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.72 | -20.73 | -36.64 | 4.46 | -3.73 | 2.98 | 6.25 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.16 | -26.23 | -32.44 | 10.38 | -3.43 | 3.23 | 1.97 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.56 | 11.86 | 6.10 | 7.08 | 5.79 | 10.27 | 25.63 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.85 | 5.65 | 9.05 | 12.25 | 17.68 | 19.33 | 32.62 |