| 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 | 24,552,692,705.95 | 16,631,439,699.61 | 8,087,937,989.71 | 36,418,770,306.16 | 28,640,393,734.42 | 19,953,807,547.43 | 9,957,850,383.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,994,449.54 | 213,781,587.89 | 121,760,394.72 | -1,468,029,919.75 | 329,381,772.89 | 271,401,284.50 | 166,700,577.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,878,074.77 | 215,040,067.03 | 121,638,123.32 | -1,458,474,295.17 | 341,956,288.29 | 279,997,573.10 | 169,252,682.43 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,845,355.52 | 115,281,482.66 | 69,171,556.13 | -1,719,032,856.32 | 186,009,299.78 | 163,977,562.12 | 110,250,475.24 |
| 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 | 46,217,326.63 | 45,409,831.68 | 42,641,426.53 | -1,689,944,687.46 | 88,482,060.79 | 87,678,709.12 | 74,530,706.41 |
| 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 | 9.90 | 10.06 | 10.42 | 9.76 | 10.32 | 10.48 | 10.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.69 | 0.86 | -4.72 | 0.65 | 0.82 | 1.11 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.16 | 1.09 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.39 | 1.71 | 0.87 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.27 | 0.25 | -9.40 | 0.46 | 0.46 | 0.38 |
| 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 | 6.26 | 4.16 | 1.93 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 0.91 | 0.44 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.49 | 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 | 86.62 | 86.62 | 86.97 | 86.94 | 82.82 | 83.04 | 83.21 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.69 | 9.60 | 9.32 | 9.30 | 13.25 | 13.10 | 12.95 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.50 | 1.59 | 1.68 | -0.55 | 1.58 | 1.69 | 1.94 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 1.04 | 1.04 | 1.04 | 1.07 | 1.06 | 1.06 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.90 | 0.89 | 0.89 | 0.92 | 0.92 | 0.90 |
| 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 | -14.27 | -16.65 | -18.78 | -3.74 | -1.09 | 10.11 | 8.22 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.94 | -21.23 | -26.96 | -71.78 | -5.95 | 3.31 | 23.25 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47.77 | -48.21 | -42.79 | -64.56 | -32.92 | -22.92 | 5.08 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.36 | -36.11 | -35.96 | -36.00 | -19.73 | -19.51 | -19.30 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.03 | -12.78 | -11.07 | -10.89 | -2.00 | -0.59 | -0.58 |