| 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 | 15,123,940,057.61 | 9,910,977,372.31 | 4,731,528,010.13 | 20,378,950,091.78 | 14,721,188,587.73 | 9,310,068,630.24 | 4,522,104,000.26 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,223,622.41 | 117,797,043.17 | 41,305,111.78 | -572,375,628.64 | -248,265,732.33 | -291,983,295.76 | 25,514,436.75 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,307,292.13 | 130,948,559.53 | 50,993,167.99 | -542,539,624.92 | -248,224,534.00 | -296,728,826.31 | 25,926,535.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,732,805.28 | 66,886,332.41 | 24,640,657.00 | -616,291,860.04 | -345,328,717.95 | -353,020,713.20 | 3,617,226.21 |
| 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 | 9,604,998.75 | 61,481,705.64 | 24,840,311.23 | -601,629,843.35 | -332,866,942.96 | -335,243,641.18 | 1,450,089.28 |
| 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 | 7.44 | 7.67 | 7.29 | 5.51 | 5.73 | 5.09 | 5.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.67 | 0.52 | -3.02 | -2.35 | -3.79 | 0.08 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | 0.58 | 0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 0.89 | 0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 0.41 | 0.17 | -4.10 | -2.20 | -2.04 | 0.01 |
| 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 | 5.30 | 2.07 | 0.85 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.48 | 9.62 | 5.29 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.52 | 0.24 | - | - | - | - |
| 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 | 36.56 | 41.18 | 40.08 | 34.45 | 36.55 | 44.31 | 40.36 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.17 | 56.74 | 57.71 | 63.12 | 61.39 | 53.61 | 57.49 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 4.28 | 5.93 | -4.97 | -2.85 | -5.70 | 1.78 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 1.15 | 1.13 | 1.17 | 1.21 | 1.14 | 1.32 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.52 | 0.43 | 0.63 | 0.63 | 0.42 | 0.33 |
| 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 | 2.74 | 6.45 | 4.63 | 2.31 | -1.18 | -12.25 | -15.95 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137.55 | 140.34 | 61.89 | -142.39 | -119.48 | -127.96 | -94.34 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102.89 | 118.34 | 1,613.02 | -156.84 | -134.47 | -142.66 | -99.58 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.81 | -2.50 | -13.93 | -13.61 | -10.52 | -8.68 | 3.14 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.46 | -7.88 | -14.26 | -8.67 | -3.56 | 3.84 | 11.43 |