| 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 | 41,064,911,842.59 | 26,801,688,403.88 | 12,804,766,582.89 | 54,596,943,941.82 | 39,535,256,868.79 | 25,040,017,846.87 | 11,974,735,448.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,908,930.14 | 341,033,480.86 | 166,621,430.12 | 1,049,712,539.41 | 573,097,393.76 | 375,433,493.57 | 27,498,711.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,233,772.73 | 301,482,651.99 | 131,078,370.54 | 960,928,577.48 | 511,566,173.38 | 343,489,666.30 | 15,455,200.38 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,341,103.82 | 179,099,199.11 | 48,586,697.55 | 629,958,156.19 | 269,261,990.84 | 172,523,818.24 | -26,726,613.04 |
| 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 | 79,972,260.14 | 53,390,810.20 | 5,377,437.02 | 277,587,525.89 | 73,995,320.86 | 44,045,473.58 | -34,293,988.99 |
| 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 | 12.01 | 11.27 | 11.02 | 13.13 | 12.69 | 12.65 | 12.03 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.67 | 0.38 | 1.15 | 0.68 | 0.69 | -0.22 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 1.78 | 0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.41 | 1.46 | 0.65 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.48 | 0.05 | 2.66 | 0.68 | 0.42 | -0.29 |
| 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 | 3.29 | 2.29 | 1.24 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.27 | 2.96 | 1.63 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.74 | 0.37 | - | - | - | - |
| 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 | 74.59 | 73.82 | 72.92 | 72.71 | 75.02 | 74.27 | 75.06 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.94 | 8.40 | 8.69 | 8.65 | 7.94 | 8.20 | 7.56 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 2.33 | 2.39 | 2.64 | 2.27 | 5.61 | 1.13 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 1.05 | 1.05 | 1.15 | 1.17 | 1.17 | 1.04 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.63 | 0.65 | 0.74 | 0.68 | 0.68 | 0.63 |
| 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 | 3.87 | 7.04 | 6.93 | -11.77 | -13.96 | -20.58 | -26.91 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.64 | -9.16 | 505.92 | 52.74 | 134.72 | 13.29 | -92.56 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.08 | 21.22 | 115.68 | 220.19 | 159.21 | 271.55 | -128.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.77 | 2.49 | 18.66 | 10.00 | 12.38 | 19.16 | 13.10 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.70 | 0.14 | 3.24 | -4.17 | -4.55 | -8.42 | -16.86 |