| 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 | 13,283,634,838.46 | 8,819,856,035.91 | 3,752,317,241.38 | 19,070,225,164.95 | 14,709,278,706.11 | 9,467,775,923.82 | 4,449,437,921.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,146,137.82 | 112,923,377.94 | -46,134,187.63 | 1,040,852,151.21 | 1,698,983,362.29 | 1,375,223,514.01 | 827,685,230.38 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,803,851.26 | 92,563,555.75 | -59,578,277.70 | 988,506,355.41 | 1,682,166,806.65 | 1,372,968,569.96 | 831,548,209.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,176,313.00 | 21,825,323.04 | -87,508,303.41 | 764,820,196.76 | 1,261,628,378.51 | 1,070,829,782.56 | 593,574,808.82 |
| 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 | 23,212,871.27 | 17,574,536.66 | -73,281,825.97 | 765,337,842.07 | 1,202,181,393.74 | 1,013,091,536.67 | 572,600,345.88 |
| 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 | 15.09 | 14.53 | 14.20 | 16.22 | 17.73 | 18.32 | 16.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.25 | -2.33 | 4.01 | 8.58 | 11.31 | 13.34 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.08 | -0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.67 | 0.11 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.06 | 0.04 | -0.17 | 1.98 | 3.19 | 2.75 | 1.56 |
| 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 | 1.77 | 1.27 | 0.57 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.74 | 1.81 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.18 | 0.08 | - | - | - | - |
| 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 | 51.74 | 54.32 | 52.30 | 51.33 | 50.79 | 48.65 | 47.67 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.24 | 43.84 | 45.87 | 46.76 | 47.21 | 49.27 | 50.26 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.35 | 1.39 | 0.48 | 3.12 | 5.67 | 6.78 | 9.72 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 1.25 | 1.25 | 1.31 | 1.46 | 1.45 | 1.52 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.83 | 0.86 | 0.91 | 0.93 | 0.93 | 0.90 |
| 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 | -9.69 | -6.84 | -15.67 | -12.13 | -7.14 | -12.11 | -11.53 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -89.69 | -91.79 | -105.57 | -69.36 | -38.51 | -32.58 | -16.01 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98.07 | -98.27 | -112.80 | -71.56 | -45.58 | -39.01 | -29.05 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.30 | -5.12 | -3.39 | -1.67 | 1.33 | 14.24 | 19.17 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.31 | 6.63 | 5.85 | 7.90 | 4.93 | 11.54 | 17.55 |