| 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 | 2,366,112,613.27 | 1,581,449,032.03 | 775,694,473.64 | 2,530,921,518.18 | 1,782,965,210.35 | 1,008,741,215.91 | 384,478,021.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,128,846.34 | 84,304,452.71 | 26,475,181.77 | 15,026,309.83 | -155,430,389.96 | -107,468,545.51 | -92,394,372.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,218,161.26 | 84,306,894.87 | 26,485,181.77 | 15,377,352.30 | -155,623,706.13 | -107,451,432.74 | -92,350,753.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,914,341.50 | 91,486,648.21 | 35,823,072.17 | 51,008,934.42 | -108,036,718.48 | -69,702,939.67 | -70,602,742.93 |
| 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 | 177,914,341.50 | 91,486,648.21 | 35,823,072.17 | 51,008,934.42 | -108,036,718.48 | -69,702,939.67 | -70,602,742.93 |
| 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 | 29.69 | 28.09 | 27.24 | 24.85 | 25.06 | 27.31 | 28.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.52 | 5.79 | 4.62 | 2.02 | -6.06 | -6.91 | -18.36 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 2.51 | 1.00 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.80 | 1.67 | 0.51 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.06 | 2.09 | 0.84 | 1.20 | -2.56 | -1.63 | -1.68 |
| 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 | 2.54 | 1.50 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.24 | 19.14 | 11.85 | - | - | - | - |
| 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 | 0.32 | 0.16 | - | - | - | - |
| 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 | 21.78 | 24.71 | 25.30 | 26.62 | 25.46 | 26.94 | 25.66 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.22 | 75.29 | 74.70 | 73.38 | 74.54 | 73.06 | 74.34 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.02 | -39.30 | -11.48 | 3.71 | -28.82 | -34.18 | -17.29 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.50 | 3.34 | 3.46 | 3.71 | 3.65 | 3.45 | 3.05 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.79 | 2.61 | 2.71 | 2.94 | 2.78 | 2.55 | 2.15 |
| 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 | 32.71 | 56.77 | 101.75 | 21.12 | 6.76 | -22.34 | -35.41 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214.60 | 178.45 | 128.65 | 118.16 | -522.30 | -181.98 | -258.31 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264.68 | 231.25 | 150.74 | 195.55 | -298.25 | -153.55 | -222.77 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.46 | 6.23 | 5.34 | 2.45 | -4.37 | -7.16 | -8.83 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.31 | 3.09 | 4.83 | 4.38 | -4.00 | -1.75 | 4.65 |