| 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 | 2,702,538,124.55 | 1,642,386,413.78 | 845,695,858.31 | 3,232,236,356.18 | 2,652,867,931.99 | 1,602,492,213.32 | 747,388,776.20 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,007,361.07 | 27,229,748.00 | 30,641,178.67 | -634,707,548.64 | -41,731,710.68 | 9,541,821.98 | 7,398,957.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,302,267.29 | 14,071,657.83 | 28,071,417.98 | -536,491,122.21 | 27,904,030.85 | 9,582,275.07 | 7,215,593.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,166,663.30 | 19,909,860.94 | 19,034,959.53 | -386,706,236.17 | 15,811,267.65 | 12,699,203.62 | 7,697,450.67 |
| 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 | 26,747,545.77 | 21,232,005.00 | 20,076,891.00 | -389,116,496.12 | 23,454,516.80 | 18,021,658.98 | 11,316,969.11 |
| 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 | 25.47 | 25.83 | 27.23 | 5.76 | 23.48 | 28.47 | 32.54 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 1.21 | 2.25 | -11.96 | 0.60 | 0.79 | 1.03 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 1.93 | 1.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 1.29 | 0.78 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.36 | 0.34 | -6.32 | 0.37 | 0.28 | 0.18 |
| 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 | 1.52 | 0.97 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.70 | 1.99 | 1.14 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.17 | 0.09 | - | - | - | - |
| 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 | 89.53 | 89.56 | 89.50 | 89.89 | 86.44 | 85.81 | 85.86 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.31 | 9.25 | 9.24 | 8.91 | 12.43 | 12.95 | 12.81 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 1.12 | 1.56 | -0.96 | 1.12 | 1.07 | 1.12 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | 0.66 | 0.66 | 0.66 | 0.75 | 0.75 | 0.75 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.48 | 0.49 | 0.53 | 0.50 | 0.51 | 0.53 |
| 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 | 1.87 | 2.49 | 13.15 | -49.81 | -50.63 | -53.90 | -51.10 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171.91 | 185.37 | 314.13 | -174.31 | -103.58 | -98.73 | -97.74 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.04 | 17.81 | 77.41 | -153.13 | -97.52 | -97.08 | -96.30 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.09 | -30.58 | -29.39 | -30.88 | -14.31 | 12.14 | 51.85 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.02 | -2.86 | -2.10 | -4.06 | 0.27 | -3.91 | 1.67 |