| 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 | 3,538,939,093.69 | 2,392,544,396.33 | 1,069,705,429.05 | 4,937,289,689.32 | 3,524,322,265.45 | 2,340,892,754.55 | 972,291,828.07 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,014,599.81 | 44,875,644.48 | 27,193,452.42 | -199,769,719.08 | 12,763,124.10 | 10,242,173.17 | 5,866,661.09 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,594,243.07 | 38,512,468.26 | 28,141,472.50 | -198,929,250.84 | 14,214,941.40 | 11,240,566.01 | 5,795,913.72 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,997,182.03 | 21,424,134.08 | 20,202,722.25 | -224,790,183.06 | 8,064,376.49 | 8,391,499.40 | 2,225,868.05 |
| 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 | 4,423,945.33 | -2,589,857.14 | 14,179,051.17 | -272,482,091.07 | -19,274,811.43 | -15,221,283.56 | -10,358,798.11 |
| 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 | 14.11 | 12.73 | 12.43 | 14.96 | 13.15 | 11.86 | 12.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 0.90 | 1.89 | -4.55 | 0.23 | 0.36 | 0.23 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | -0.13 | 0.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 1.17 | 0.67 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | -0.05 | 0.27 | -5.26 | -0.36 | -0.28 | -0.19 |
| 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 | 2.21 | 1.52 | 0.63 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 1.02 | 0.48 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.28 | 0.13 | - | - | - | - |
| 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 | 70.56 | 70.44 | 71.07 | 69.23 | 66.95 | 67.76 | 71.07 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.81 | 23.06 | 22.23 | 23.58 | 26.25 | 25.43 | 21.82 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 1.64 | 2.01 | -1.10 | 1.22 | 1.27 | 1.22 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.41 | 1.41 | 1.51 | 1.32 | 1.39 | 1.36 | 1.39 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 0.92 | 0.96 | 0.88 | 0.95 | 0.96 | 0.99 |
| 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 | 0.41 | 2.21 | 10.02 | 17.79 | 17.70 | 24.08 | 22.14 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456.40 | 338.15 | 363.53 | -449.64 | -89.68 | -91.98 | -65.97 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122.95 | 82.99 | 236.88 | -2,141.22 | -126.30 | -116.45 | -246.22 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.89 | -12.39 | 7.56 | 6.12 | 16.83 | 14.78 | -10.00 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | -3.42 | 5.58 | 2.58 | 2.67 | -1.47 | -1.83 |