| 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 | 5,662,560,246.21 | 5,552,727,531.48 | 5,462,123,134.28 | 561,870,733.49 | 377,699,836.45 | 311,043,872.56 | 123,425,134.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,785,140.92 | 4,828,312,768.44 | 5,073,322,380.44 | -769,376,455.85 | -534,254,608.54 | -343,253,421.51 | -176,093,605.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,691,055.78 | 4,827,726,900.34 | 5,073,194,663.72 | -769,012,973.79 | -533,695,736.24 | -341,605,910.15 | -175,423,293.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,065,367,515.10 | 4,666,340,011.27 | 5,005,155,365.45 | -780,498,884.81 | -515,105,766.43 | -328,319,054.04 | -166,829,778.91 |
| 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 | 4,065,367,515.10 | 4,666,340,011.27 | 5,005,155,365.45 | -780,498,884.81 | -515,105,766.43 | -328,319,054.04 | -166,829,778.91 |
| 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 | 96.90 | 97.99 | 98.92 | 59.19 | 61.56 | 63.89 | 62.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.79 | 84.04 | 91.63 | -138.91 | -136.38 | -105.55 | -135.17 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174.54 | 171.82 | 169.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103.35 | 107.28 | 117.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120.54 | 134.93 | 147.32 | -67.78 | -43.00 | -25.16 | -12.26 |
| 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 | 1.17 | 0.78 | 0.43 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.14 | 41.36 | 38.22 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 1.25 | 1.27 | - | - | - | - |
| 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 | 39.05 | 32.80 | 24.97 | 89.34 | 70.49 | 63.78 | 55.75 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.95 | 67.20 | 75.03 | 10.66 | 29.51 | 36.22 | 44.25 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -180.29 | -59.04 | -546.93 | -36.04 | -33.88 | -31.31 | -27.79 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 2.97 | 3.85 | 0.74 | 0.94 | 1.39 | 1.72 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.84 | 2.86 | 3.71 | 0.55 | 0.71 | 1.17 | 1.49 |
| 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 | 1,399.22 | 1,685.19 | 4,325.45 | -20.11 | -21.37 | 2.06 | 1.74 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914.18 | 1,506.63 | 2,981.04 | -167.48 | -114.17 | -149.76 | -326.22 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889.23 | 1,521.28 | 3,100.16 | -176.40 | -112.15 | -138.43 | -265.99 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918.64 | 700.80 | 574.96 | -83.74 | 352.71 | 209.35 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393.28 | 331.69 | 298.02 | -28.44 | 43.69 | 80.20 | - |