| 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 | 6,395,792,186.36 | 4,578,725,951.31 | 1,961,638,767.04 | 8,548,940,363.92 | 6,752,814,414.44 | 4,658,259,132.10 | 2,714,402,871.41 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,480,335.69 | 177,172,682.02 | 21,105,883.73 | -969,409,416.03 | -453,902,356.63 | -138,831,881.77 | -23,843,294.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,429,237.30 | 197,395,342.36 | 41,116,543.45 | -961,271,282.79 | -441,966,503.06 | -127,475,065.91 | -26,330,847.87 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,418,258.32 | 171,592,646.74 | 28,404,270.55 | -979,672,760.05 | -466,012,288.23 | -150,978,027.60 | -38,906,007.75 |
| 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 | 180,140,291.61 | 168,416,738.92 | 26,887,276.49 | -971,207,098.07 | -465,235,456.73 | -151,426,934.18 | -40,258,108.32 |
| 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 | 11.68 | 11.50 | 14.18 | 8.28 | 7.63 | 8.23 | 7.61 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 3.75 | 1.45 | -11.46 | -6.90 | -3.24 | -1.43 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.68 | 6.73 | 1.08 | - | - | - | - |
| 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 | 2.20 | 0.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.27 | 2.12 | 0.33 | -11.59 | -5.33 | -1.71 | -0.47 |
| 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 | 2.40 | 1.64 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.21 | 7.81 | 3.07 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.38 | 0.16 | - | - | - | - |
| 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 | 79.48 | 80.24 | 81.57 | 82.28 | 79.98 | 77.61 | 77.27 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.86 | 19.12 | 17.80 | 17.11 | 19.41 | 21.78 | 22.13 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.94 | 3.82 | 1.87 | -3.63 | -1.35 | -0.02 | 0.61 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.69 | 0.67 | 0.69 | 0.71 | 0.72 | 0.68 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.28 | 0.28 | 0.29 | 0.40 | 0.39 | 0.33 |
| 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 | -5.29 | -1.71 | -27.73 | -14.31 | -13.00 | -21.49 | -5.31 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138.00 | 227.62 | 188.52 | -18.87 | 12.60 | -225.60 | -227.11 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138.72 | 211.22 | 166.79 | 1.13 | 30.77 | -764.21 | -54.48 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.14 | -22.26 | -30.68 | -32.09 | -24.31 | -29.21 | -25.13 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.17 | -11.42 | -13.80 | -12.79 | -3.76 | -10.78 | -8.57 |