| 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 | 20,236,621,066.72 | 11,796,061,810.49 | 5,075,351,028.23 | 27,859,076,459.80 | 20,957,817,340.32 | 10,559,205,535.21 | 2,719,620,244.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,347,608.66 | 746,103,438.12 | 389,282,242.77 | 375,914,790.22 | 1,362,261,266.39 | 697,390,237.19 | -282,069,692.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,709,630.60 | 714,076,739.85 | 350,918,466.11 | 354,653,481.20 | 1,390,648,349.76 | 734,220,915.88 | -246,189,723.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,364,063.20 | 681,407,718.68 | 314,114,476.77 | 380,142,978.55 | 1,265,026,165.74 | 657,959,242.44 | -229,871,805.58 |
| 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 | 808,510,813.26 | 660,656,517.92 | 304,183,268.60 | 372,451,216.45 | 1,227,801,867.37 | 654,121,337.60 | -226,264,734.16 |
| 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 | 15.20 | 18.72 | 20.62 | 11.20 | 15.78 | 18.36 | 13.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.27 | 5.78 | 6.19 | 1.36 | 6.04 | 6.23 | -8.45 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.91 | 2.40 | 1.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 1.08 | 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 | 1.54 | 1.22 | 0.56 | 0.77 | 2.58 | 1.43 | -0.51 |
| 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 | 1.46 | 0.83 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 0.90 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.15 | 0.07 | - | - | - | - |
| 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 | 65.94 | 66.99 | 66.44 | 66.07 | 64.36 | 62.26 | 60.50 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.60 | 31.58 | 31.96 | 32.70 | 35.27 | 37.41 | 39.15 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.42 | 5.64 | 7.84 | 4.81 | 78.45 | -63.39 | -2.03 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.31 | 1.24 | 1.23 | 1.15 | 1.27 | 1.30 | 1.26 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.91 | 0.92 | 0.87 | 0.89 | 0.87 | 0.87 |
| 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 | -4.14 | 10.85 | 84.60 | -9.39 | -3.26 | -25.84 | -61.84 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.85 | 7.15 | 237.41 | -90.27 | -65.50 | -74.59 | -116.92 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34.58 | 0.94 | 233.83 | -89.19 | -65.56 | -73.28 | -116.07 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.31 | -4.32 | -2.80 | -2.45 | 1.29 | 25.11 | 27.59 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 13.33 | 19.09 | 21.64 | 22.85 | 21.96 | 16.93 |