| 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 | 11,485,315,866.77 | 7,192,870,089.37 | 3,283,148,518.34 | 15,666,627,338.46 | 13,428,765,931.35 | 8,537,829,369.35 | 4,625,072,595.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,993,456.03 | 37,185,503.81 | 2,609,039.68 | 111,271,179.11 | 69,091,079.10 | 46,354,577.38 | 29,638,924.77 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,244,310.43 | 43,468,487.72 | 9,040,872.34 | 115,771,091.45 | 68,501,738.81 | 45,842,237.09 | 29,355,281.91 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,248,735.65 | 31,472,912.94 | 1,358,454.89 | 89,106,828.73 | 48,574,393.42 | 29,749,393.21 | 22,488,014.64 |
| 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 | 4,248,735.65 | 31,472,912.94 | 1,358,454.89 | 89,106,828.73 | 48,574,393.42 | 29,749,393.21 | 22,488,014.64 |
| 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 | 3.01 | 3.84 | 2.99 | 4.06 | 3.24 | 3.57 | 3.69 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.44 | 0.04 | 0.57 | 0.36 | 0.35 | 0.49 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.95 | 0.04 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.74 | 1.65 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.43 | 0.02 | 1.30 | 0.74 | 0.47 | 0.37 |
| 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 | 3.39 | 2.29 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.39 | 33.43 | 15.56 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 0.84 | 0.38 | - | - | - | - |
| 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 | 61.17 | 58.44 | 60.01 | 59.53 | 60.17 | 64.31 | 63.64 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.83 | 41.56 | 39.99 | 40.47 | 39.83 | 35.69 | 36.36 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 1.44 | 1.20 | 1.57 | 1.47 | 1.46 | 1.74 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 1.20 | 1.19 | 1.19 | 1.18 | 1.08 | 1.08 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.40 | 0.45 | 0.48 | 0.40 | 0.44 | 0.43 |
| 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 | -14.47 | -15.75 | -29.01 | -16.03 | -4.96 | -14.53 | -13.62 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85.54 | -19.78 | -91.20 | 61.71 | 17,259.56 | 11.50 | 163.70 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91.25 | 5.79 | -93.96 | 35.30 | 8,556.09 | -28.08 | 38.26 |
| 净资产增长率(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.27 | 19.36 | 18.65 | 19.50 | 20.82 | 1.82 | 2.45 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.87 | 2.52 | 7.87 | 7.62 | 8.04 | 1.46 | 5.00 |