| 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 | 6,772,632,934.84 | 4,299,505,182.74 | 1,566,593,410.34 | 10,410,061,188.56 | 7,488,069,515.63 | 4,263,080,369.45 | 1,140,007,215.15 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,965,010.51 | 59,326,754.85 | -19,585,251.44 | 380,150,748.54 | 357,372,248.49 | 194,919,224.14 | 6,696,383.39 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,027,167.66 | 58,513,189.57 | -19,753,856.35 | 384,025,171.07 | 361,274,667.91 | 194,532,770.04 | 8,167,327.67 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,608,283.34 | 48,179,085.96 | -17,869,566.38 | 328,143,242.30 | 306,508,257.28 | 160,710,579.92 | 5,221,497.90 |
| 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 | 170,836,448.59 | 52,496,689.52 | -15,473,222.41 | 297,399,657.34 | 291,602,548.99 | 151,531,222.67 | 6,462,680.17 |
| 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 | 6.56 | 4.93 | 1.73 | 6.97 | 8.54 | 8.20 | 4.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 1.12 | -1.14 | 3.15 | 4.09 | 3.77 | 0.46 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.38 | 0.74 | -0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 0.55 | -0.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 0.63 | -0.19 | 3.76 | 3.74 | 1.94 | 0.08 |
| 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 | 17.91 | 11.13 | 3.44 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 2.26 | 0.90 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.39 | 0.15 | - | - | - | - |
| 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 | 32.24 | 34.97 | 33.72 | 33.04 | 32.71 | 30.32 | 26.95 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.27 | 61.69 | 62.88 | 63.51 | 63.72 | 65.96 | 68.98 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.40 | 23.55 | -11.80 | -76.87 | -554.04 | -213.57 | -2.40 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.92 | 1.77 | 1.82 | 1.89 | 1.80 | 1.89 | 2.04 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 1.65 | 1.67 | 1.77 | 1.65 | 1.68 | 1.76 |
| 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 | -9.55 | 0.85 | 37.42 | 20.24 | 15.73 | 22.24 | 16.16 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42.65 | -69.56 | -392.48 | -51.89 | -53.01 | -59.92 | -69.05 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.41 | -65.36 | -339.42 | -43.78 | -51.24 | -60.49 | -56.08 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 1.11 | 1.18 | 1.48 | 0.46 | 1.60 | 4.01 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.02 | 8.12 | 10.99 | 11.64 | 3.84 | 8.62 | 8.98 |