| 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 | 1,505,292,752.07 | 967,669,948.37 | 482,819,586.36 | 2,000,204,861.54 | 1,441,754,830.79 | 1,115,676,489.73 | 629,173,594.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,325,895.28 | 10,518,887.97 | 4,732,594.57 | 3,737,471.94 | -13,229,827.42 | 117,151.90 | 2,621,587.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,506,304.41 | 10,696,436.10 | 4,899,713.90 | 4,117,675.40 | -13,155,571.32 | 170,599.15 | 2,674,381.42 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.90 | -13,155,571.32 | 145,009.28 | 2,273,226.83 |
| 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 | 31,129,728.31 | 8,022,327.08 | 3,674,785.42 | 5,676,684.90 | -13,155,571.32 | 145,009.28 | 2,273,226.83 |
| 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 | 7.73 | 6.29 | 6.00 | 5.31 | 4.30 | 3.94 | 4.06 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.07 | 0.83 | 0.76 | 0.28 | -0.91 | 0.01 | 0.36 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | 1.35 | 0.62 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.80 | 1.03 | 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 | 5.19 | 1.36 | 0.63 | 0.95 | -2.22 | 0.02 | 0.38 |
| 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 | 23.91 | 15.08 | 4.62 | - | - | - | - |
| 应收账款周转率(次) | - | 会员可见 | 会员可见 | - | - | 473.55 | 1,095.66 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 1.37 | 0.68 | - | - | - | - |
| 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 | 21.27 | 16.56 | 15.52 | 16.51 | 22.42 | 15.34 | 16.31 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.73 | 83.44 | 84.48 | 83.49 | 77.58 | 84.66 | 83.69 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.65 | -2.14 | -1.30 | 0.50 | 3.90 | 0.95 | 0.04 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.85 | 5.64 | 6.11 | 5.45 | 3.51 | 6.24 | 5.54 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.39 | 4.85 | 5.13 | 4.31 | 2.54 | 5.06 | 3.57 |
| 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 | 4.41 | -13.27 | -23.26 | -23.34 | -29.42 | -16.14 | 2.02 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412.37 | 8,878.85 | 80.52 | -74.74 | -150.65 | -98.89 | -82.78 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336.63 | 5,432.29 | 61.66 | -63.16 | -159.19 | -98.39 | -82.47 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.21 | -1.04 | -2.62 | -2.84 | -5.42 | -0.59 | -0.42 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 0.40 | -3.53 | -0.59 | -4.39 | -5.66 | -1.30 |