| 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 | 31,558,910,800.79 | 24,842,449,367.47 | 7,000,110,720.18 | 72,144,909,943.75 | 47,251,026,276.93 | 31,478,469,881.57 | 11,958,336,526.39 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,917,681.32 | 2,554,018,946.39 | 594,624,023.96 | 5,806,901,936.70 | 4,399,972,154.53 | 3,533,707,768.95 | 1,120,639,871.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,303,938.47 | 2,580,082,577.12 | 589,072,594.58 | 5,873,029,073.51 | 4,429,195,453.83 | 3,569,451,765.07 | 1,125,405,258.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,208,701.46 | 1,734,751,595.77 | 431,851,068.01 | 3,464,940,411.93 | 3,111,793,915.72 | 2,531,992,900.98 | 795,766,901.69 |
| 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 | 1,330,668,574.41 | 1,264,566,228.76 | 348,976,942.54 | 1,837,841,852.48 | 2,201,479,982.98 | 1,926,259,409.27 | 539,673,774.77 |
| 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 | 15.81 | 16.75 | 15.09 | 18.14 | 17.72 | 18.85 | 17.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.61 | 6.98 | 6.17 | 4.80 | 6.59 | 8.04 | 6.65 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.74 | 6.08 | 1.69 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.62 | 0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.82 | 0.23 | 1.21 | 1.46 | 1.25 | 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 | 0.10 | 0.08 | 0.02 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.73 | 16.12 | 4.65 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.06 | 0.02 | - | - | - | - |
| 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 | 70.15 | 69.77 | 71.37 | 70.84 | 72.89 | 74.12 | 74.05 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.79 | 5.20 | 4.88 | 4.91 | 4.15 | 4.13 | 4.45 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.06 | 13.87 | 9.52 | 22.47 | 19.57 | 25.25 | 16.17 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.04 | 2.05 | 1.90 | 1.95 | 1.94 | 1.93 | 2.00 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.57 | 0.53 | 0.55 | 0.58 | 0.64 | 0.61 |
| 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 | -33.21 | -21.08 | -41.46 | 19.35 | 40.24 | 22.88 | 43.25 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.02 | -27.72 | -46.94 | -10.60 | 13.81 | 9.91 | 15.77 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39.56 | -34.35 | -35.34 | -29.58 | 1.14 | 2.08 | -24.55 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.17 | 24.95 | 18.24 | 13.96 | -3.97 | -8.85 | -11.62 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.90 | -0.61 | 7.70 | 11.92 | 13.83 | 19.91 | 16.36 |