| 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 | 5,433,199,028.20 | 1,353,987,988.00 | 397,119,445.00 | 7,897,418,988.41 | 4,176,663,252.37 | 2,977,626,349.76 | 1,007,787,529.88 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,182,523.94 | 60,306,473.78 | -51,741,334.78 | 602,346,602.04 | 432,438,749.40 | 266,465,046.65 | 72,348,392.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,038,142.08 | 60,881,663.36 | -51,477,623.67 | 619,026,950.93 | 445,420,443.10 | 278,206,142.89 | 72,761,436.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,757,688.39 | 43,306,053.56 | -53,367,614.58 | 398,084,041.53 | 331,789,869.82 | 210,688,361.07 | 55,042,333.75 |
| 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 | 88,109,089.99 | 14,400,583.55 | -59,281,474.89 | 219,414,836.46 | 267,898,356.15 | 171,559,714.84 | 29,174,195.01 |
| 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 | 19.62 | 24.16 | 16.13 | 19.21 | 17.09 | 15.94 | 18.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.28 | 3.20 | -13.44 | 5.04 | 7.94 | 7.08 | 5.46 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 0.22 | -0.91 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 0.31 | -0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.09 | -0.38 | 1.41 | 1.70 | 1.05 | 0.18 |
| 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 | 0.18 | 0.04 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.98 | 5.46 | 1.64 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.03 | 0.01 | - | - | - | - |
| 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 | 71.19 | 73.28 | 72.32 | 71.38 | 72.47 | 74.63 | 73.60 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.44 | 16.43 | 17.00 | 17.63 | 17.11 | 17.22 | 17.92 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.01 | 2.01 | -0.47 | 12.02 | 12.86 | 10.16 | 3.24 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 1.68 | 1.83 | 1.80 | 1.79 | 1.77 | 1.92 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.50 | 0.48 | 0.54 | 0.54 | 0.58 | 0.59 |
| 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 | 30.08 | -54.53 | -60.59 | 96.17 | 160.23 | 126.73 | 47.73 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.75 | -77.37 | -171.52 | 11.15 | 80.05 | 22.89 | 5.01 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67.11 | -91.61 | -303.20 | -34.37 | 80.09 | 16.74 | -15.60 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.43 | 0.95 | 1.41 | 2.79 | 6.64 | 5.12 | 4.01 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.30 | 5.79 | 6.91 | 11.78 | 22.62 | 45.90 | 53.46 |