| 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 | 3,597,001,888.20 | 2,176,088,235.83 | 810,869,692.86 | 1,775,912,799.26 | 976,253,147.69 | 590,531,539.25 | 301,973,107.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,699,409.19 | 448,568,285.49 | 225,704,743.24 | 8,878,186.28 | -144,999,256.42 | -94,718,330.55 | -45,085,152.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,802,614.90 | 450,251,185.67 | 227,454,743.24 | 15,115,186.28 | -139,762,256.42 | -93,058,330.55 | -45,085,152.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,874,923.71 | 387,803,682.19 | 195,615,352.41 | 25,823,422.75 | -110,686,643.56 | -79,130,453.69 | -43,794,172.90 |
| 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 | 421,705,654.73 | 387,647,150.47 | 195,492,337.08 | 24,998,465.34 | -111,191,585.82 | -79,416,483.65 | -43,784,403.78 |
| 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 | 23.13 | 29.00 | 37.29 | 16.66 | 3.64 | 2.16 | 5.87 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.73 | 17.82 | 24.12 | 1.45 | -11.34 | -13.40 | -14.50 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.93 | 30.77 | 16.58 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.24 | 13.84 | 8.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.80 | 11.37 | 6.47 | 1.10 | -5.16 | -4.35 | -2.57 |
| 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 | 1.09 | 0.71 | 0.30 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.94 | 8.65 | 3.10 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.61 | 0.28 | - | - | - | - |
| 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 | 69.55 | 68.77 | 65.60 | 65.84 | 65.92 | 56.64 | 48.30 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.43 | 31.20 | 34.37 | 34.12 | 34.05 | 43.33 | 51.68 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.82 | 10.69 | 12.91 | 1.31 | -7.29 | 13.31 | -5.29 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.63 | 1.53 | 1.48 | 1.49 | 1.48 | 1.78 | 2.20 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.14 | 0.20 | 0.36 | 0.40 | 0.57 | 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 | 268.45 | 268.50 | 168.52 | 49.15 | 16.97 | 10.03 | 21.76 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426.69 | 573.58 | 600.62 | -85.84 | -375.04 | -316.29 | -332.94 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479.26 | 588.12 | 546.49 | -62.97 | -290.05 | -279.96 | -330.81 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.39 | 51.34 | 25.30 | 2.68 | -7.11 | -5.30 | 82.10 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.87 | 110.17 | 88.43 | 64.66 | 50.39 | 28.22 | 75.26 |