| 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 | 4,187,756,325.06 | 2,835,848,961.36 | 1,187,570,167.18 | 7,281,202,979.92 | 4,367,606,135.94 | 2,826,713,142.85 | 1,129,631,187.52 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,813,804.31 | 19,353,614.45 | -37,236,798.63 | 1,451,938,792.07 | 590,151,115.59 | 458,749,792.06 | 247,981,086.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,568,640.26 | 17,806,804.95 | -36,632,504.59 | 1,452,602,692.45 | 592,107,724.68 | 459,603,613.87 | 248,824,821.08 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,051,385.85 | 25,102,580.15 | -35,169,409.03 | 1,443,210,558.83 | 627,140,880.77 | 457,972,370.11 | 223,609,353.89 |
| 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 | 445,518,785.78 | 29,890,250.55 | -36,142,433.43 | 1,424,319,349.61 | 606,740,576.90 | 446,376,250.50 | 222,065,842.87 |
| 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 | 69.31 | 71.32 | 68.80 | 74.84 | 71.89 | 72.00 | 68.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.68 | 0.89 | -2.96 | 19.82 | 14.36 | 16.20 | 19.79 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.77 | 0.40 | -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 | 3.38 | 0.09 | -0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.12 | 0.35 | -0.43 | 18.38 | 8.07 | 5.98 | 3.11 |
| 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 | 1.76 | 1.26 | 0.58 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 2.36 | 1.07 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.22 | 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 | 33.01 | 34.44 | 33.31 | 38.38 | 39.16 | 39.63 | 37.07 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.27 | 59.37 | 60.32 | 55.94 | 54.54 | 55.20 | 57.42 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101.31 | -2.10 | 7.37 | -98.29 | -43.90 | -42.27 | -13.96 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.04 | 1.20 | 1.16 | 1.06 | 1.07 | 1.16 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.87 | 1.03 | 1.04 | 0.89 | 0.94 | 1.01 |
| 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 | -4.12 | 0.32 | 5.13 | 11.98 | 16.87 | 18.49 | 16.05 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22.93 | -95.78 | -115.02 | 29.18 | 15,056.45 | 523.17 | 484.45 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26.57 | -93.30 | -116.28 | 30.50 | 5,179.03 | 565.96 | 637.74 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.76 | 9.69 | 12.89 | 17.86 | 26.43 | 24.60 | 23.92 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 1.99 | 7.47 | 10.32 | 17.11 | 13.87 | 10.75 |