| 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 | 3,946,069,588.97 | 2,618,311,305.94 | 1,484,645,097.64 | 5,139,091,906.63 | 3,952,935,765.12 | 2,654,168,746.02 | 1,366,547,956.05 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,006,536.19 | 437,989,770.21 | 307,360,120.67 | 632,827,116.78 | 574,878,344.43 | 365,511,348.83 | 183,913,408.94 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,434,751.58 | 434,097,378.58 | 306,658,944.01 | 1,801,585,493.11 | -1,162,801,556.62 | -1,371,824,486.66 | 184,554,307.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,810,826.88 | 385,309,812.42 | 261,710,017.71 | 1,737,033,635.91 | -1,237,802,632.73 | -1,420,205,215.06 | 159,474,722.63 |
| 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 | 576,207,270.58 | 349,766,851.76 | 239,018,826.73 | 1,696,954,088.26 | -1,272,481,882.76 | -1,442,865,048.12 | 149,670,237.55 |
| 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 | 37.36 | 36.63 | 36.98 | 32.71 | 32.58 | 31.95 | 31.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.14 | 14.72 | 17.63 | 33.80 | -31.31 | -53.51 | 11.67 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.39 | 11.26 | 5.97 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.48 | 6.40 | 4.73 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.19 | 7.11 | 4.91 | 42.40 | -49.54 | -58.09 | 4.56 |
| 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 | 1.58 | 1.05 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74.60 | 120.46 | 48.99 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.39 | 0.23 | - | - | - | - |
| 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 | 27.11 | 26.89 | 19.92 | 22.60 | 66.49 | 68.56 | 41.71 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.44 | 65.61 | 72.34 | 70.02 | 26.13 | 24.08 | 50.80 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443.96 | 401.84 | -193.49 | -297.31 | 275.40 | 532.57 | -193.72 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.50 | 2.37 | 3.31 | 2.79 | 2.59 | 2.55 | 2.66 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 1.44 | 1.92 | 1.55 | 1.38 | 1.37 | 1.31 |
| 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 | -0.17 | -1.35 | 8.64 | -3.78 | -0.08 | 0.08 | 1.46 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.94 | 19.83 | 67.12 | -10.33 | 10.22 | -6.91 | -7.30 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145.28 | 124.24 | 59.70 | 386.53 | -403.89 | -560.78 | -5.53 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181.56 | 196.80 | 53.33 | 56.35 | -56.80 | -59.98 | -20.85 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.43 | 8.94 | 7.67 | 7.96 | 10.91 | 5.73 | 6.89 |