| 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 | 20,613,100,328.64 | 10,915,234,032.22 | 4,830,392,702.55 | 9,293,739,531.63 | 4,900,487,114.84 | 2,216,503,276.92 | 761,856,083.40 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,939,532.78 | 275,658,407.57 | 114,177,836.10 | -76,427,896.44 | -129,501,154.78 | -50,624,530.65 | 47,914,269.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,322,826.28 | 265,983,910.99 | 113,126,326.15 | -84,718,661.29 | -131,300,009.33 | -50,321,200.56 | 47,801,971.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,679,792.43 | 143,780,216.00 | 69,070,739.39 | -146,023,110.15 | -136,728,049.40 | -57,948,027.76 | 45,924,148.23 |
| 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 | 84,065,218.45 | 934,558.38 | 6,238,216.19 | -82,926,513.32 | -56,555,645.97 | -5,573,213.73 | 52,633,490.70 |
| 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 | 10.42 | 10.52 | 9.77 | 9.30 | 8.32 | 9.11 | 15.50 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | 1.32 | 1.43 | -1.57 | -2.79 | -2.61 | 6.03 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.41 | 0.11 | 0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.42 | 8.18 | 4.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.64 | 0.05 | 0.38 | -6.88 | -4.86 | -0.53 | 5.11 |
| 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 | 15.85 | 15.52 | 9.92 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683.37 | 271.60 | 237.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.59 | 3.12 | 1.64 | - | - | - | - |
| 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 | 81.54 | 75.65 | 77.43 | 82.27 | 74.86 | 68.93 | 50.19 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.14 | 19.06 | 19.48 | 16.44 | 27.76 | 33.12 | 49.82 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.90 | 14.45 | 11.31 | -1.88 | -6.26 | -4.52 | 16.13 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.11 | 1.02 | 0.89 | 0.80 | 0.77 | 0.95 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.71 | 0.63 | 0.50 | 0.26 | 0.22 | 0.48 |
| 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 | 320.63 | 392.45 | 534.03 | 1,592.03 | 1,264.75 | 999.90 | 553.23 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550.14 | 644.52 | 138.30 | -281.32 | -446.43 | -2,792.95 | 96.62 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248.64 | 116.77 | -88.15 | -273.72 | -250.67 | -413.91 | 116.39 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.06 | 32.20 | 19.21 | -3.41 | 6.80 | 12.94 | 6.64 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155.37 | 129.71 | 204.88 | 226.80 | 172.78 | 145.63 | 64.56 |