| 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 | 8,237,562,153.58 | 5,661,033,482.53 | 2,721,207,122.73 | 12,417,391,777.08 | 10,016,817,075.31 | 6,551,815,134.87 | 3,365,397,917.36 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,827,439.50 | 346,037,579.15 | 224,627,337.39 | 384,874,832.52 | 301,142,116.57 | 49,913,740.90 | -29,759,222.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,709,695.85 | 345,689,919.97 | 224,481,465.01 | 361,643,924.10 | 285,740,226.37 | 43,936,881.59 | -36,862,134.11 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,992,109.07 | 241,907,343.35 | 177,664,926.49 | 288,509,403.19 | 221,655,203.65 | 37,343,707.90 | -29,275,939.32 |
| 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 | 218,451,236.39 | 187,128,744.26 | 154,051,640.00 | 177,401,344.95 | 130,713,930.00 | -36,148,314.39 | -56,979,827.62 |
| 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 | 15.70 | 16.48 | 18.61 | 13.21 | 11.86 | 9.81 | 8.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 4.27 | 6.53 | 2.32 | 2.21 | 0.57 | -0.87 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.23 | 1.06 | 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 | 2.04 | 1.65 | 1.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.82 | 0.68 | 0.81 | 0.61 | -0.17 | -0.27 |
| 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 | 8.80 | 5.14 | 2.48 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.35 | 5.42 | 2.56 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.22 | 0.11 | - | - | - | - |
| 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 | 30.20 | 29.02 | 28.17 | 28.28 | 26.02 | 25.27 | 24.74 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.46 | 67.67 | 68.59 | 68.56 | 70.54 | 71.38 | 71.69 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.97 | 5.74 | 7.23 | 3.53 | 4.24 | 1.71 | 0.06 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 1.19 | 1.22 | 1.17 | 1.23 | 1.19 | 1.22 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 0.95 | 0.99 | 0.95 | 0.95 | 0.91 | 0.91 |
| 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 | -17.76 | -13.60 | -19.14 | 5.98 | 7.48 | 1.05 | 0.18 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.74 | 593.27 | 854.82 | 114.50 | 154.50 | -78.21 | -114.25 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.12 | 617.67 | 370.36 | 248.36 | 315.61 | -124.11 | -138.93 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 1.72 | 1.39 | -1.01 | -0.15 | -1.81 | -1.32 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.09 | 7.29 | 5.97 | 4.20 | -1.12 | -3.26 | -2.76 |