| 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 | 7,047,773,542.72 | 4,350,660,498.19 | 1,922,317,820.37 | 9,634,839,565.77 | 6,734,493,443.35 | 4,178,344,052.51 | 1,657,756,086.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,745,104.33 | 176,845,012.70 | -28,891,042.47 | 440,460,060.81 | 455,639,221.68 | 234,807,638.20 | 5,558,604.76 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,002,744.95 | 169,962,090.80 | -32,894,012.03 | 441,809,397.14 | 456,124,971.84 | 233,754,797.45 | 5,937,697.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,711,635.31 | 109,037,300.47 | -49,577,083.22 | 304,749,512.95 | 310,516,277.34 | 159,952,354.48 | -15,559,326.43 |
| 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 | 153,058,738.10 | 72,570,563.24 | -28,998,995.53 | 193,997,395.84 | 206,201,173.89 | 106,473,980.44 | -4,801,532.12 |
| 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 | 23.88 | 24.11 | 20.65 | 24.45 | 25.94 | 25.10 | 23.18 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.42 | 2.51 | -2.58 | 3.16 | 4.61 | 3.83 | -0.94 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 1.17 | -0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.93 | 1.59 | 0.13 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 0.62 | -0.25 | 1.64 | 1.73 | 0.88 | -0.04 |
| 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 | 2.67 | 1.69 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.87 | 1.88 | 0.91 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.25 | 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 | 50.44 | 50.53 | 50.19 | 51.71 | 53.42 | 54.10 | 53.36 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.68 | 36.72 | 37.08 | 35.95 | 34.64 | 34.18 | 34.69 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.19 | 2.59 | 0.41 | 2.88 | 3.32 | 2.84 | 1.10 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.90 | 0.91 | 0.93 | 0.96 | 0.95 | 0.94 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.50 | 0.51 | 0.54 | 0.51 | 0.50 | 0.50 |
| 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 | 4.65 | 4.12 | 15.96 | 50.15 | 39.88 | 45.97 | 20.00 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20.61 | -24.69 | -619.75 | 180.56 | 273.00 | 175.41 | 103.18 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.77 | -31.84 | -503.95 | 158.16 | 220.58 | 151.97 | 95.72 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 1.57 | 2.85 | 3.23 | 0.71 | -0.26 | -3.56 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.38 | -5.44 | -3.79 | -1.58 | 2.64 | 2.31 | -0.76 |