| 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 | 3,883,655,333.22 | 2,263,698,210.59 | 1,065,768,467.04 | 4,907,513,954.71 | 3,522,090,922.75 | 2,234,308,115.17 | 1,041,017,759.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,553,856.25 | 153,618,343.51 | 49,345,667.63 | -17,984,060.98 | -97,803,179.02 | -149,403,102.95 | -150,847,403.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,507,151.85 | 150,036,080.64 | 49,222,118.20 | -25,819,213.40 | -99,681,302.64 | -151,555,337.64 | -151,520,087.70 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,237,169.14 | 122,937,827.48 | 40,901,663.48 | 10,432,639.38 | -92,525,515.72 | -149,129,108.52 | -143,544,241.54 |
| 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 | 183,568,664.04 | 69,260,042.60 | 23,767,522.15 | 41,706,203.37 | -56,265,575.19 | -124,921,745.37 | -135,306,501.02 |
| 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 | 19.41 | 18.66 | 17.40 | 15.46 | 12.85 | 10.60 | 7.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.70 | 5.43 | 3.84 | 0.21 | -2.63 | -6.67 | -13.79 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.96 | 1.52 | 0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.66 | 1.97 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.47 | 0.94 | 0.33 | 0.53 | -0.70 | -1.49 | -1.53 |
| 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 | 1.40 | 0.80 | 0.38 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 1.21 | 0.64 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.20 | 0.09 | - | - | - | - |
| 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 | 54.78 | 54.60 | 52.69 | 49.39 | 51.08 | 54.17 | 56.14 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.70 | 39.91 | 41.95 | 45.26 | 44.49 | 41.53 | 40.47 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.93 | 3.16 | 2.36 | 0.82 | 0.10 | -1.02 | -2.98 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.50 | 1.63 | 1.79 | 1.90 | 1.86 | 1.89 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.90 | 1.05 | 1.16 | 1.16 | 1.17 | 1.15 |
| 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 | 10.27 | 1.32 | 2.38 | -6.64 | -5.95 | 9.92 | 21.33 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414.46 | 202.82 | 132.71 | -104.97 | -120.20 | -149.97 | -201.97 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426.25 | 155.44 | 117.57 | -88.55 | -113.20 | -147.51 | -204.96 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.60 | -4.63 | -5.35 | -3.97 | -4.62 | -2.76 | 0.03 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.05 | -0.76 | -8.70 | -9.53 | -6.02 | 13.32 | 26.03 |