| 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 | 4,944,551,794.64 | 3,192,501,422.33 | 1,500,689,201.57 | 5,390,393,588.74 | 3,905,062,552.93 | 2,430,096,304.37 | 1,324,537,176.92 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,874,648.08 | 135,097,014.89 | 29,970,554.33 | 10,256,170.74 | -187,777,579.28 | -305,664,334.77 | -130,273,614.86 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,110,894.30 | 133,606,640.30 | 29,905,377.77 | 7,378,473.26 | -186,915,516.36 | -305,653,310.51 | -130,359,518.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,532,142.94 | 117,507,500.97 | 25,573,903.28 | 17,905,888.08 | -149,157,991.42 | -256,148,995.87 | -109,746,220.40 |
| 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 | 207,128,798.20 | 117,104,156.23 | 25,573,903.28 | 17,905,888.08 | -149,157,991.42 | -256,148,995.87 | -109,746,220.40 |
| 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 | 10.88 | 10.06 | 6.77 | 7.62 | 2.23 | -4.18 | -4.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.20 | 3.68 | 1.70 | 0.37 | -3.82 | -10.54 | -8.29 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.95 | 2.28 | 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 | 3.42 | 1.91 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.59 | 2.04 | 0.44 | 0.34 | -2.72 | -4.81 | -2.02 |
| 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 | 9.29 | 6.16 | 2.72 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.38 | 32.49 | 14.37 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.52 | 0.24 | - | - | - | - |
| 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 | 18.58 | 17.69 | 20.39 | 18.83 | 18.70 | 14.49 | 12.13 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.42 | 82.31 | 79.61 | 81.17 | 81.30 | 85.51 | 87.87 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.55 | -7.20 | -3.90 | 0.68 | 16.86 | 43.47 | 38.61 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 1.96 | - | 1.74 | 1.87 | 2.09 | 2.97 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 1.24 | -0.52 | 1.20 | 1.24 | 1.21 | 1.78 |
| 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 | 26.23 | 30.98 | 13.30 | -24.62 | -35.00 | -44.17 | -36.10 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230.66 | 144.15 | 123.01 | -97.79 | -122.38 | -134.60 | -126.89 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239.71 | 145.69 | 123.30 | -96.27 | -121.02 | -134.58 | -126.93 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.59 | 6.07 | -3.07 | -3.71 | -10.48 | -12.83 | -18.09 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.43 | 10.18 | 6.99 | 5.07 | -1.33 | -9.49 | -18.66 |