| 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 | 142,254,290,211.98 | 91,428,957,094.64 | 42,859,766,505.58 | 173,212,076,757.97 | 119,503,550,583.08 | 69,971,117,162.78 | 29,038,525,580.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,858,838,526.76 | 8,134,015,166.65 | 3,632,613,690.28 | 7,200,966,555.25 | 5,355,106,287.12 | 1,225,369,351.86 | -70,656,249.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,039,707,871.02 | 8,289,458,791.37 | 3,757,940,332.45 | 7,824,052,762.01 | 5,602,185,334.84 | 1,392,268,446.51 | 62,221,637.93 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,429,168,885.57 | 7,079,374,921.29 | 3,227,175,491.26 | 7,022,812,723.95 | 4,997,210,142.31 | 1,362,667,897.89 | 175,642,700.17 |
| 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 | 10,428,115,115.09 | 7,078,549,432.99 | 3,227,751,398.16 | 7,021,559,679.84 | 4,994,858,282.93 | 1,361,287,795.74 | 174,233,291.21 |
| 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 | 20.76 | 20.74 | 20.04 | 18.73 | 18.84 | 16.85 | 16.07 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.33 | 7.74 | 7.53 | 4.05 | 4.18 | 1.95 | 0.60 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.58 | 10.39 | 4.78 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.20 | 4.25 | 2.06 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.01 | 5.50 | 2.51 | 5.60 | 4.07 | 1.11 | 0.14 |
| 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 | 4.51 | 2.88 | 1.37 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.16 | 13.96 | 7.10 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | 0.48 | 0.23 | - | - | - | - |
| 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 | 62.16 | 62.78 | 63.31 | 65.96 | 65.64 | 66.15 | 64.44 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.84 | 37.22 | 36.68 | 34.03 | 34.36 | 33.85 | 35.56 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.72 | -50.77 | 40.98 | -61.15 | 21.25 | -5.23 | 6.19 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 1.10 | 1.14 | 1.07 | 1.10 | 1.07 | 1.09 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.82 | 0.85 | 0.79 | 0.81 | 0.78 | 0.80 |
| 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 | 19.04 | 30.67 | 47.60 | 26.12 | 20.13 | 12.61 | -13.63 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121.45 | 563.80 | 5,241.25 | -9.62 | -33.44 | -76.89 | -105.27 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108.78 | 419.99 | 1,752.55 | -15.06 | -38.79 | -75.69 | -89.34 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.61 | 18.55 | 13.37 | 5.06 | -7.77 | -10.50 | -2.33 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.80 | 7.82 | 9.89 | 8.59 | 3.61 | -1.56 | 1.81 |