| 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 | 441,971,740,529.55 | 294,172,227,986.79 | 132,938,112,687.98 | 580,160,610,971.91 | 438,614,858,089.18 | 290,075,415,780.11 | 128,094,942,332.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,687,405,599.90 | 3,218,904,034.49 | 1,671,259,521.15 | 7,091,181,950.91 | 5,527,362,993.54 | 3,852,556,793.41 | 1,997,684,494.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,731,782,206.34 | 3,220,596,825.79 | 1,655,530,628.59 | 7,298,877,329.37 | 5,618,220,816.93 | 3,912,380,804.27 | 2,007,080,975.32 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,960,004.15 | 2,515,974,248.52 | 1,290,440,105.07 | 5,699,659,922.69 | 4,375,886,744.07 | 3,015,081,185.65 | 1,524,048,173.41 |
| 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 | 2,331,672,236.45 | 1,573,405,380.82 | 827,656,682.93 | 3,617,056,493.41 | 2,728,399,289.81 | 1,877,980,268.96 | 968,058,164.58 |
| 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 | 2.15 | 2.52 | 2.65 | 2.64 | 2.57 | 2.57 | 3.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.86 | 0.97 | 0.98 | 1.00 | 1.04 | 1.19 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.26 | 4.32 | 2.27 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.06 | 2.17 | 1.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.20 | 1.44 | 0.76 | 4.02 | 2.77 | 2.00 | 1.11 |
| 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 | 8.88 | 5.65 | 2.43 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.91 | 16.71 | 8.57 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.24 | 1.51 | 0.69 | - | - | - | - |
| 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 | 73.48 | 74.64 | 73.98 | 69.10 | 74.58 | 73.62 | 73.34 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.08 | 18.22 | 18.65 | 22.13 | 18.58 | 19.23 | 19.39 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.58 | 4.19 | 4.36 | 7.63 | 6.31 | 6.59 | 6.00 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 1.05 | 1.10 | 1.10 | 1.12 | 1.13 | 1.14 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | 0.46 | 0.43 | 0.50 | 0.53 | 0.55 | 0.52 |
| 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 | 0.77 | 1.41 | 3.78 | 0.63 | 3.41 | 3.93 | 7.96 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.20 | -16.45 | -16.34 | -6.61 | -9.50 | -1.96 | 1.15 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.54 | -16.22 | -14.50 | -7.85 | -15.34 | -7.43 | -6.36 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.88 | 7.86 | 9.40 | 8.94 | 8.51 | 10.09 | 10.63 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.02 | 13.86 | 13.80 | 14.37 | 14.86 | 5.30 | 9.74 |