| 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 | 2,535,398,795.77 | 1,528,113,443.34 | 559,387,242.18 | 1,775,054,859.92 | 1,208,964,687.49 | 762,285,740.07 | 319,997,394.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,992,200.32 | 220,677,112.83 | 7,395,510.67 | -34,597,136.58 | -66,535,067.97 | -58,982,374.22 | -54,802,210.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,702,190.69 | 220,457,596.53 | 6,383,702.45 | 46,217,993.55 | 14,492,982.13 | 22,340,844.77 | -54,846,965.10 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,966,800.35 | 225,755,223.91 | 3,664,550.22 | 60,659,071.46 | 12,513,277.35 | 22,808,130.71 | -54,353,502.88 |
| 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 | 357,398,821.04 | 214,880,434.48 | 4,075,180.68 | 45,159,576.18 | 1,325,723.37 | 20,478,706.01 | -57,231,822.65 |
| 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 | 56.06 | 54.95 | 54.60 | 57.06 | 57.51 | 55.40 | 56.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.91 | 14.77 | 0.66 | 3.42 | 1.04 | 2.99 | -16.99 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.66 | 7.59 | 0.16 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.68 | 3.75 | 0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.72 | 4.65 | 0.09 | 1.21 | 0.04 | 0.59 | -1.76 |
| 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 | 0.51 | 0.34 | 0.13 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 1.35 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.26 | 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 | 43.32 | 44.87 | 40.80 | 41.20 | 38.40 | 36.63 | 38.19 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47.79 | 46.07 | 49.18 | 48.78 | 51.03 | 51.81 | 49.25 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.93 | -116.80 | -0.14 | 3.90 | -4.10 | -48.81 | -5.30 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.93 | 2.31 | 2.12 | 2.30 | 2.37 | 2.24 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 1.04 | 1.13 | 1.04 | 1.17 | 1.16 | 1.08 |
| 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 | 109.72 | 100.46 | 74.81 | -31.11 | -31.06 | -35.86 | -40.48 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677.13 | 474.14 | 113.49 | -106.94 | -118.98 | -122.37 | -152.55 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,858.78 | 949.29 | 107.12 | -90.21 | -99.59 | -91.65 | -180.50 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.24 | 18.29 | 27.91 | 26.42 | 33.95 | 25.50 | 22.43 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.12 | 33.03 | 28.09 | 25.80 | 28.34 | 20.64 | 30.71 |