| 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 | 7,505,223,405.77 | 4,966,073,637.12 | 2,182,374,862.21 | 10,966,537,115.67 | 8,361,407,387.47 | 5,285,210,019.80 | 2,538,721,334.75 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,225,917.46 | 169,896,451.53 | 3,351,781.28 | 460,500,521.17 | 503,104,431.16 | 306,218,086.95 | 165,130,130.22 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,453,947.26 | 167,766,466.29 | 11,140,775.54 | 425,126,783.74 | 511,454,400.08 | 311,052,535.13 | 166,385,435.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,835,917.55 | 135,703,175.12 | 16,189,802.26 | 372,569,940.91 | 430,150,879.79 | 257,210,029.68 | 137,503,782.97 |
| 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 | 239,835,917.55 | 135,703,175.12 | 16,189,802.26 | 372,569,940.91 | 430,150,879.79 | 257,210,029.68 | 137,503,782.97 |
| 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 | 12.80 | 13.54 | 10.94 | 12.56 | 13.45 | 13.12 | 12.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.20 | 2.73 | 0.74 | 3.40 | 5.14 | 4.87 | 5.42 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 1.11 | 0.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.12 | 0.66 | -0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 1.08 | 0.13 | 2.74 | 3.04 | 1.82 | 0.93 |
| 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 | 13.59 | 5.45 | 2.06 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.49 | 51.83 | 20.78 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.33 | 0.14 | - | - | - | - |
| 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 | 21.09 | 20.87 | 20.11 | 20.20 | 17.82 | 17.42 | 18.25 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.91 | 79.13 | 79.89 | 79.80 | 82.18 | 82.58 | 81.75 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.79 | -1.47 | 0.68 | -1.31 | -2.47 | -2.00 | -2.14 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 2.21 | 2.36 | 2.30 | 3.03 | 3.08 | 3.16 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.77 | 1.94 | 2.02 | 2.07 | 2.60 | 2.57 | 2.70 |
| 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 | -10.24 | -6.04 | -14.04 | -12.89 | -16.11 | -22.06 | -19.27 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.07 | -44.52 | -97.97 | -71.09 | -68.95 | -78.34 | -72.79 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -44.24 | -47.24 | -88.23 | -74.25 | -68.82 | -78.51 | -73.31 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.76 | -10.38 | -14.31 | -13.56 | -3.94 | -3.93 | -1.39 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.06 | -6.47 | -12.31 | -11.64 | -4.14 | -3.30 | 1.01 |