| 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 | 3,465,307,094.68 | 2,250,797,636.59 | 1,128,431,433.08 | 4,164,718,288.90 | 3,041,871,520.18 | 1,947,116,384.93 | 906,750,286.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,925,679.13 | 217,239,511.53 | 116,092,121.84 | 501,979,224.30 | 202,638,604.05 | -78,673,060.42 | -135,124,974.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,213,379.11 | 215,927,970.04 | 115,870,751.43 | 533,262,776.81 | 202,605,404.52 | -79,037,336.38 | -135,021,550.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,735,056.37 | 174,257,626.65 | 94,551,663.63 | 399,438,819.73 | 165,961,065.89 | -53,178,990.48 | -104,728,027.12 |
| 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 | 326,870,150.31 | 174,299,950.29 | 94,577,796.94 | 396,692,272.66 | 163,942,753.94 | -55,104,359.20 | -107,877,085.26 |
| 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 | 21.02 | 19.84 | 20.85 | 10.72 | 10.57 | 10.01 | 0.90 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.43 | 7.74 | 8.38 | 9.59 | 5.46 | -2.73 | -11.55 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.96 | 1.61 | 0.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.66 | 1.59 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 1.13 | 0.61 | 2.58 | 1.07 | -0.36 | -0.71 |
| 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 | 360.40 | 256.45 | 117.53 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.78 | 2.47 | 1.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.05 | - | - | - | - |
| 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 | 54.09 | 54.76 | 53.26 | 54.00 | 56.57 | 57.49 | 57.36 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.89 | 45.23 | 46.72 | 45.98 | 43.37 | 42.46 | 42.58 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.63 | 2.21 | 2.29 | 2.46 | 1.76 | 0.55 | -0.64 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 1.52 | 1.29 | 1.08 | 0.82 | 0.76 | 0.72 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 1.52 | 1.28 | 1.08 | 0.82 | 0.76 | 0.72 |
| 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 | 13.92 | 15.60 | 24.45 | 55.91 | 48.57 | 47.45 | 39.99 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102.29 | 376.13 | 185.91 | 135.45 | 117.58 | 90.24 | 65.71 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99.38 | 416.31 | 187.67 | 135.29 | 118.43 | 91.12 | 63.89 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 4.29 | 6.00 | 3.69 | -0.84 | -5.69 | -8.76 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | - | -2.10 | -2.10 | -3.38 | -3.89 | -2.86 | -4.12 | -5.70 |