| 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 | 5,531,961,659.67 | 3,418,017,248.85 | 1,532,929,743.74 | 4,002,754,622.27 | 2,367,014,703.76 | 1,412,214,934.36 | 654,751,347.03 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,610,362.29 | 280,037,827.55 | 109,731,098.19 | 68,424,982.54 | -27,854,615.82 | -48,256,809.88 | -29,790,163.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,754,859.39 | 280,437,704.16 | 109,923,226.54 | 68,903,455.75 | -27,305,272.79 | -47,412,190.12 | -29,493,192.37 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,418,542.06 | 255,034,627.72 | 100,791,490.47 | 54,096,877.56 | -22,713,908.85 | -41,020,344.00 | -24,911,602.00 |
| 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 | 438,418,542.06 | 255,034,627.72 | 100,791,490.47 | 54,096,877.56 | -22,713,908.85 | -41,020,344.00 | -24,911,602.00 |
| 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 | 17.33 | 15.37 | 13.96 | 12.89 | 11.78 | 11.16 | 10.73 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.93 | 7.46 | 6.58 | 1.35 | -0.96 | -2.90 | -3.80 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.60 | 15.82 | 6.49 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.06 | 5.59 | 2.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.19 | 6.05 | 2.47 | 1.50 | -0.62 | -1.15 | -0.70 |
| 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 | 6.56 | 3.95 | 1.63 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.16 | 2.02 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | 0.62 | 0.29 | - | - | - | - |
| 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 | 71.61 | 72.43 | 72.42 | 72.42 | 69.97 | 68.83 | 67.72 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.39 | 27.57 | 27.58 | 27.58 | 30.03 | 31.17 | 32.28 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.08 | 10.46 | 9.44 | 2.19 | 0.33 | -0.70 | -1.20 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 1.02 | 1.07 | 1.01 | 1.05 | 1.03 | 1.06 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.81 | 0.80 | 0.79 | 0.80 | 0.76 | 0.76 |
| 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 | 133.71 | 142.03 | 134.12 | 22.11 | 1.71 | 2.18 | -12.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857.74 | 680.31 | 468.35 | 122.61 | -248.25 | -1,573.51 | -527.22 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030.18 | 721.73 | 504.60 | 32.17 | -235.64 | -1,360.64 | -453.29 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.81 | 22.53 | 12.42 | 3.89 | 0.31 | 0.62 | 92.77 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.54 | 38.50 | 31.57 | 24.83 | 15.86 | 14.01 | 47.27 |