| 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 | 1,902,042,603.70 | 960,432,476.77 | 420,968,671.40 | 2,659,102,038.95 | 2,157,493,067.70 | 1,073,374,446.70 | 447,667,887.73 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,552,975.08 | 55,084,906.92 | 1,860,694.14 | 356,868,283.95 | 379,896,057.15 | 60,508,923.83 | -2,634,172.59 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,450,182.74 | 47,808,640.54 | 66,514.05 | 353,633,237.99 | 378,672,287.65 | 58,684,264.40 | -2,546,543.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,418,104.91 | 33,009,278.15 | -8,392,011.51 | 276,322,918.36 | 301,677,061.27 | 48,000,025.43 | -8,802,882.49 |
| 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 | 253,398,374.01 | 33,007,919.48 | -8,394,514.37 | 276,332,721.47 | 301,644,576.19 | 47,996,359.53 | -8,809,500.49 |
| 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 | 64.33 | 61.77 | 61.07 | 62.05 | 61.77 | 58.28 | 58.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.32 | 3.44 | -1.99 | 10.39 | 13.98 | 4.47 | -1.97 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.11 | 2.29 | -0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.37 | 1.68 | 0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.04 | 1.88 | -0.47 | 15.51 | 16.81 | 2.86 | -0.50 |
| 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 | 14.34 | 8.46 | 3.26 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.68 | 7.79 | 5.20 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.31 | 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 | 50.85 | 52.89 | 46.63 | 47.32 | 53.94 | 54.17 | 48.24 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.14 | 47.09 | 53.35 | 52.66 | 46.04 | 45.81 | 51.74 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.67 | 11.82 | 1.05 | 28.42 | 57.01 | 13.76 | -6.93 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 1.23 | 1.44 | 1.41 | 1.31 | 1.20 | 1.40 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 1.10 | 1.29 | 1.27 | 1.19 | 1.06 | 1.25 |
| 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 | -11.84 | -10.52 | -5.96 | 2.78 | 1.41 | 2.52 | 2.75 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.83 | -8.96 | 170.64 | 3.21 | 0.05 | -22.96 | 81.37 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.99 | -31.23 | 4.71 | 3.74 | 1.11 | -22.63 | 55.54 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.71 | 1.18 | 2.32 | 2.35 | 1.89 | 1.14 | 2.47 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.96 | -1.57 | -0.78 | 0.28 | 3.13 | 0.05 | 2.28 |