| 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 | 5,557,587,700.05 | 3,795,353,847.53 | 1,967,073,843.53 | 7,378,745,534.64 | 5,501,616,216.96 | 3,406,018,126.01 | 1,839,880,227.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,299,693.81 | 181,541,239.77 | 73,026,748.28 | 16,485,756.02 | 23,677,063.18 | 4,437,536.80 | 24,925,460.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,177,994.13 | 178,977,253.46 | 73,552,554.78 | 15,666,594.34 | 24,011,780.89 | 4,695,001.46 | 25,017,769.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,912,530.78 | 150,594,510.16 | 61,786,733.35 | -42,153,560.10 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 |
| 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 | 199,288,724.86 | 151,489,566.40 | 62,231,399.62 | -42,153,560.10 | 23,752,864.56 | 11,405,183.73 | 17,431,583.24 |
| 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 | 11.67 | 12.14 | 10.74 | 7.73 | 7.47 | 7.72 | 9.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.56 | 3.97 | 3.14 | -0.57 | 0.43 | 0.33 | 0.95 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.32 | 2.53 | 1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.64 | 1.90 | 0.85 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.81 | 1.38 | 0.59 | -0.41 | 0.23 | 0.11 | 0.17 |
| 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 | 3.49 | 2.43 | 1.41 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.08 | 3.04 | 1.61 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.31 | 0.17 | - | - | - | - |
| 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 | 50.79 | 50.21 | 54.84 | 54.58 | 53.69 | 53.12 | 52.34 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.77 | 49.34 | 44.92 | 45.42 | 46.31 | 46.88 | 47.66 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.43 | 4.16 | 3.63 | 1.13 | 1.30 | 1.09 | 1.56 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 1.36 | 1.10 | 1.05 | 1.30 | 1.28 | 1.33 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.97 | 0.76 | 0.72 | 0.91 | 0.84 | 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 | 1.02 | 11.43 | 6.91 | 1.43 | -3.83 | -14.08 | -14.73 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898.01 | 3,991.04 | 192.98 | 102.66 | 106.01 | -63.36 | -55.74 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739.01 | 1,228.25 | 257.00 | 90.30 | 108.09 | 21.04 | -57.42 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.92 | 17.32 | 0.05 | -1.15 | -4.64 | -9.59 | -12.07 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.98 | 11.47 | 6.16 | 7.22 | 2.51 | -1.93 | -1.98 |