| 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 | 5,452,120,243.13 | 3,944,583,124.19 | 1,821,237,313.91 | 8,749,346,733.73 | 6,516,950,071.84 | 4,456,256,469.26 | 2,467,160,352.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,432,461.40 | 174,699,435.86 | 40,876,437.04 | 1,269,640,435.97 | 1,283,036,159.90 | 918,545,157.88 | 764,698,538.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,168,998.77 | 179,505,093.22 | 43,930,430.74 | 1,263,050,097.76 | 1,279,813,977.91 | 914,575,597.48 | 760,106,200.74 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,751,738.66 | 181,592,304.47 | 64,895,379.04 | 1,268,624,946.85 | 1,276,224,060.84 | 912,750,916.47 | 760,447,604.72 |
| 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 | 252,694,310.29 | 183,978,954.67 | 65,824,767.19 | 1,275,272,586.84 | 1,280,616,343.50 | 916,159,720.29 | 762,639,114.58 |
| 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 | -18.99 | -19.08 | -22.98 | -10.93 | -9.44 | -11.35 | -7.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.56 | 4.60 | 3.56 | 14.50 | 19.58 | 20.48 | 30.82 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 1.22 | 0.43 | - | - | - | - |
| 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 | 1.30 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.06 | 0.78 | 0.28 | 5.67 | 5.72 | 4.04 | 3.38 |
| 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 | 16.15 | 12.31 | 4.39 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292.60 | 131.39 | 38.79 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.16 | 0.07 | - | - | - | - |
| 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 | 40.77 | 40.31 | 40.13 | 38.49 | 37.81 | 39.58 | 37.21 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.43 | 58.88 | 59.05 | 60.66 | 61.33 | 59.56 | 61.91 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 2.19 | 1.61 | 6.71 | 9.07 | 9.97 | 15.63 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.24 | 0.29 | 0.22 | 0.31 | 0.41 | 0.46 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.17 | 0.22 | 0.15 | 0.23 | 0.35 | 0.36 |
| 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 | -16.34 | -11.48 | -26.18 | -27.54 | -30.67 | -32.08 | -20.85 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82.20 | -80.98 | -94.65 | -50.74 | -52.42 | -56.00 | -31.69 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80.27 | -79.92 | -91.37 | -50.61 | -52.68 | -56.15 | -32.03 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.85 | 0.37 | 4.87 | 4.24 | 6.52 | 14.37 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 4.03 | 5.23 | 6.52 | 7.27 | 10.74 | 12.35 |