| 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 | 76,048,825,489.70 | 48,214,630,772.30 | 21,111,384,064.63 | 82,639,848,536.91 | 61,741,749,237.12 | 36,897,150,413.88 | 15,913,454,482.67 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,411,554.00 | 1,109,822,893.82 | 656,952,878.63 | 578,898,592.01 | 940,041,727.56 | 77,610,594.58 | -489,484,674.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,990,054.90 | 1,125,218,504.32 | 663,909,785.65 | 624,272,344.56 | 961,829,094.44 | 95,514,650.44 | -481,754,717.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,392,531.00 | 1,073,206,892.75 | 584,547,091.72 | 821,399,757.38 | 924,830,178.04 | 122,243,769.24 | -472,675,522.41 |
| 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 | 1,006,697,791.19 | 1,065,255,882.01 | 579,923,332.09 | 797,038,985.03 | 903,584,683.16 | 105,330,033.82 | -490,158,350.61 |
| 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 | 5.14 | 6.19 | 6.71 | 5.06 | 6.11 | 5.94 | 4.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 2.23 | 2.77 | 0.99 | 1.50 | 0.33 | -2.97 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.80 | 2.99 | 1.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 1.60 | 0.92 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 1.16 | 0.63 | 0.98 | 1.07 | 0.13 | -0.62 |
| 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 | 6.91 | 4.04 | 1.63 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.42 | 39.98 | 28.45 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.45 | 0.21 | - | - | - | - |
| 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 | 66.67 | 66.69 | 67.56 | 65.07 | 66.40 | 65.34 | 62.41 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.94 | 32.93 | 32.16 | 34.62 | 33.22 | 34.25 | 37.24 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | 2.94 | 3.43 | 1.80 | 2.73 | 1.34 | -2.90 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.64 | 0.67 | 0.56 | 0.68 | 0.70 | 0.70 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.35 | 0.36 | 0.31 | 0.45 | 0.49 | 0.44 |
| 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 | 23.17 | 30.67 | 32.66 | 33.30 | 30.84 | 23.60 | 22.47 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.09 | 1,329.99 | 233.69 | 255.92 | -50.63 | -96.84 | -130.03 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.41 | 911.35 | 218.01 | 539.10 | -53.23 | -95.42 | -132.61 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 5.15 | 5.45 | 1.66 | -2.26 | -7.51 | -8.10 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.18 | 9.33 | 22.11 | 13.28 | 19.04 | 18.17 | 18.23 |