| 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 | 2,868,879,245.57 | 2,127,134,544.01 | 1,007,581,407.91 | 4,100,307,266.79 | 2,836,304,310.72 | 2,070,480,761.07 | 1,386,811,845.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,469,106.22 | 349,516,131.52 | 119,408,957.17 | -475,010,145.18 | -105,353,432.45 | -57,576,355.66 | 74,896,602.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,804,848.76 | 335,169,688.29 | 105,282,676.50 | -514,582,540.93 | -130,837,457.32 | -58,743,429.86 | 77,827,312.59 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,573,577.41 | 280,853,194.10 | 97,558,053.69 | -547,795,277.80 | -196,911,634.06 | -126,764,368.82 | 49,623,555.35 |
| 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 | 342,314,025.86 | 274,506,367.37 | 109,521,086.68 | -494,097,121.61 | -167,838,156.39 | -115,167,216.73 | 47,879,819.93 |
| 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 | 20.55 | 21.34 | 16.59 | 16.10 | 14.98 | 17.96 | 29.72 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.02 | 14.80 | 10.91 | -13.36 | -6.94 | -6.12 | 3.58 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.08 | 6.48 | 2.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.75 | 3.23 | 1.08 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.46 | 4.37 | 1.77 | -7.34 | -2.45 | -1.67 | 0.69 |
| 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 | 0.86 | 0.65 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69.73 | 58.01 | 28.66 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.19 | 0.09 | - | - | - | - |
| 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 | 53.03 | 54.02 | 57.86 | 63.69 | 63.57 | 62.06 | 60.02 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.69 | 41.74 | 38.29 | 32.82 | 32.80 | 34.09 | 35.96 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.60 | 12.18 | 6.67 | -3.47 | -0.48 | -0.01 | 3.93 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 1.02 | 0.98 | 1.13 | 0.88 | 0.89 | 0.91 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.32 | 0.31 | 0.51 | 0.25 | 0.24 | 0.20 |
| 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 | -12.11 | -8.35 | -35.54 | 42.26 | 58.43 | 81.94 | 163.47 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480.71 | 706.45 | 59.46 | -491.07 | -1,066.33 | -70.77 | 249.29 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303.83 | 338.24 | 128.81 | -653.76 | -2,922.17 | -442.13 | 263.65 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | 0.42 | -6.54 | -7.76 | -3.17 | -0.74 | 17.87 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.19 | -18.00 | -12.23 | -3.89 | 3.51 | 3.50 | 11.50 |