| 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 | 1,869,959,111.18 | 1,110,776,167.28 | 442,285,470.96 | 2,137,110,753.01 | 1,430,494,129.76 | 873,231,927.99 | 394,623,864.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,272,870.98 | 136,563,462.01 | 35,628,647.18 | -103,827,721.31 | -168,240,757.10 | -87,693,983.07 | 31,294,892.46 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,961,352.99 | 136,870,863.81 | 36,527,102.28 | -102,284,548.32 | -166,599,269.60 | -85,632,732.44 | 32,042,854.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,565,026.45 | 131,201,283.14 | 36,899,126.57 | -60,219,841.64 | -130,642,516.09 | -63,299,733.59 | 32,826,290.32 |
| 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 | 238,565,026.45 | 131,201,283.14 | 36,899,126.57 | -60,219,841.64 | -130,642,516.09 | -63,299,733.59 | 32,826,290.32 |
| 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 | 28.58 | 29.12 | 29.01 | 29.47 | 30.35 | 29.94 | 30.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.76 | 11.81 | 8.34 | -2.82 | -9.13 | -7.25 | 8.32 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.78 | 3.20 | 0.88 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.79 | 2.53 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.72 | 3.17 | 0.90 | -1.45 | -3.15 | -1.51 | 0.77 |
| 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 | 1.66 | 0.96 | 0.39 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.77 | 3.15 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.23 | 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 | 13.82 | 13.13 | 15.12 | 16.63 | 15.53 | 15.00 | 14.02 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86.18 | 86.87 | 84.88 | 83.37 | 84.47 | 85.00 | 85.98 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.98 | -7.46 | -4.09 | 3.74 | 6.18 | 4.43 | -5.12 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.13 | 6.49 | 4.68 | 4.13 | 4.11 | 4.49 | 5.29 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.37 | 4.48 | 3.11 | 2.96 | 2.68 | 2.89 | 3.71 |
| 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 | 30.72 | 27.20 | 12.08 | 4.54 | 0.22 | -6.61 | -11.61 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248.76 | 255.73 | 13.85 | -124.20 | -142.00 | -126.90 | -80.03 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282.61 | 307.27 | 12.41 | -115.09 | -135.15 | -121.06 | -77.21 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.41 | 1.96 | -4.04 | -3.98 | -4.70 | -1.25 | 8.16 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.29 | -0.23 | -2.79 | -2.15 | -4.36 | -3.70 | 4.37 |