| 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 | 6,767,117,329.22 | 4,252,770,353.34 | 2,070,046,381.90 | 9,776,282,402.97 | 7,396,080,680.62 | 4,984,103,320.07 | 2,346,162,820.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,517,162.11 | 1,510,093,189.69 | 770,460,079.73 | 3,627,235,472.29 | 3,180,501,719.08 | 2,430,675,051.50 | 1,475,132,235.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,945,474,564.09 | 1,482,383,000.06 | 770,248,190.79 | 3,605,701,027.64 | 3,168,072,052.91 | 2,430,843,946.79 | 1,475,194,971.41 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,132,397.64 | 1,162,209,774.40 | 586,314,313.41 | 2,763,710,017.65 | 2,398,391,304.24 | 1,871,489,807.88 | 1,146,548,834.68 |
| 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 | 1,217,637,581.25 | 897,793,505.00 | 438,846,805.22 | 2,256,283,557.45 | 1,952,168,808.54 | 1,550,278,248.69 | 953,517,471.23 |
| 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 | 0.11 | 3.64 | -0.78 | -0.33 | 0.83 | 0.73 | -1.51 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106.13 | 184.44 | 268.12 | 251.48 | 309.07 | 440.50 | 618.95 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | 1.67 | 0.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 1.00 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.67 | 0.33 | 1.79 | 1.56 | 1.29 | 0.79 |
| 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 | 4.97 | 1.64 | 0.99 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.31 | 12.49 | 8.49 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.03 | 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 | 62.00 | 63.31 | 62.80 | 62.90 | 59.09 | 59.38 | 62.74 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.01 | 30.94 | 31.49 | 31.43 | 34.76 | 34.31 | 30.87 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.35 | 9.27 | 9.42 | 11.67 | 13.71 | 16.03 | 19.47 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 1.09 | 1.09 | 1.16 | 1.24 | 1.14 | 1.11 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 1.08 | 1.09 | 1.15 | 1.23 | 1.14 | 1.10 |
| 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 | 89.56 | 48.32 | 18.05 | 98.46 | 76.06 | 107.80 | 65.38 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.17 | -37.37 | -47.77 | -13.35 | -6.92 | -9.10 | 18.11 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.03 | -41.35 | -53.98 | -10.82 | -2.21 | -2.23 | 34.91 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.11 | -4.37 | 7.99 | 9.26 | 19.47 | 12.97 | 3.21 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.29 | 6.05 | 5.85 | 9.86 | 6.13 | 4.11 | 5.22 |