| 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 | 6,775,051,745.81 | 4,397,777,256.70 | 2,227,893,274.41 | 7,243,541,372.63 | 5,016,880,793.10 | 2,969,665,910.58 | 1,089,766,262.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,286,335.20 | 194,626,280.69 | 81,831,322.79 | 115,575,799.24 | -69,552,207.53 | -123,927,591.32 | -377,049,773.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,182,621.42 | 194,858,870.41 | 81,867,353.00 | 119,340,389.16 | -65,538,957.56 | -120,712,041.44 | -376,143,428.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,166,923.41 | 194,843,225.11 | 81,851,707.70 | 119,164,780.88 | -65,462,815.82 | -120,635,897.85 | -376,183,403.33 |
| 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 | 278,934,711.05 | 187,002,537.88 | 79,258,819.88 | 211,629,145.60 | 31,990,094.02 | -43,610,155.81 | -330,557,046.82 |
| 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 | 25.26 | 24.43 | 24.99 | 21.61 | 18.62 | 18.22 | 8.02 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.37 | 4.43 | 3.67 | 1.65 | -1.30 | -4.06 | -34.52 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 0.85 | 0.46 | - | - | - | - |
| 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 | 0.69 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.49 | 0.21 | 0.74 | 0.12 | -0.16 | -1.47 |
| 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 | 3.65 | 2.51 | 1.36 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.50 | 5.46 | 3.58 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.09 | 0.05 | - | - | - | - |
| 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 | 52.34 | 55.11 | 53.79 | 54.03 | 39.51 | 42.52 | 53.67 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.65 | 43.37 | 44.69 | 44.46 | 49.96 | 47.41 | 33.54 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 2.39 | 1.94 | 1.77 | 0.33 | 273.30 | -3.24 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 1.22 | 1.44 | 0.85 | 1.68 | 2.20 | 1.10 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 1.06 | 1.26 | 0.74 | 1.53 | 2.05 | 0.96 |
| 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 | 35.05 | 48.09 | 104.44 | -27.93 | -40.93 | -50.44 | -61.33 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527.43 | 257.05 | 121.70 | -96.32 | -101.96 | -104.50 | -128.12 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771.94 | 528.81 | 123.98 | -93.05 | -99.05 | -101.66 | -125.28 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.71 | -8.24 | 67.76 | 63.13 | - | - | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.00 | 0.30 | 25.93 | 24.23 | - | - | - |