| 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 | 13,245,900,486.06 | 8,248,827,734.10 | 3,954,236,158.15 | 13,861,175,065.66 | 9,966,795,619.27 | 6,511,850,624.80 | 3,136,793,163.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,914,254.05 | 210,351,480.72 | 53,171,314.91 | 82,435,152.29 | -24,345,237.75 | -114,949,200.00 | -132,420,866.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,804,700.05 | 208,024,075.28 | 51,975,628.86 | 76,621,700.10 | -27,044,650.74 | -117,413,931.18 | -133,983,149.48 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,000,885.94 | 204,115,385.09 | 52,477,908.25 | 84,227,087.90 | -21,776,157.32 | -118,354,677.35 | -136,833,167.84 |
| 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 | 356,658,200.80 | 209,375,373.88 | 54,765,968.89 | 90,706,120.09 | -18,024,634.54 | -115,373,422.21 | -134,907,489.28 |
| 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 | 17.93 | 18.14 | 16.93 | 18.94 | 18.37 | 17.57 | 17.59 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 2.47 | 1.33 | 0.61 | -0.22 | -1.82 | -4.36 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.74 | 5.85 | 1.52 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.83 | 2.16 | 0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.98 | 2.80 | 0.75 | 1.24 | -0.25 | -1.61 | -1.83 |
| 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 | 3.42 | 1.86 | 0.91 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.04 | 4.39 | 2.17 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.18 | 0.74 | 0.35 | - | - | - | - |
| 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 | 67.72 | 67.36 | 69.34 | 67.74 | 67.28 | 68.74 | 66.20 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.43 | 32.76 | 30.75 | 32.34 | 32.76 | 31.29 | 33.82 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.36 | 7.27 | 3.59 | 1.98 | 0.43 | -6.11 | -1.51 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 1.54 | 1.48 | 1.53 | 1.55 | 1.53 | 1.46 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.86 | 0.79 | 0.87 | 0.87 | 0.80 | 0.85 |
| 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 | 32.90 | 26.67 | 26.06 | -2.59 | -1.67 | -2.64 | 2.58 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553.73 | 283.00 | 140.15 | -86.50 | -105.67 | -141.92 | -207.53 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078.73 | 281.48 | 140.60 | -85.43 | -104.14 | -141.70 | -209.14 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.73 | 8.69 | 0.57 | -2.36 | -0.65 | 1.56 | 8.09 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.83 | 3.81 | 10.61 | 9.34 | 14.78 | 20.94 | 21.80 |