| 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 | 4,831,705,497.94 | 3,087,920,811.39 | 1,134,641,494.98 | 7,648,176,491.41 | 5,280,072,640.70 | 3,433,745,940.59 | 1,109,563,041.65 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,096,467.13 | 39,715,431.02 | -92,440,979.52 | 469,328,843.66 | 333,777,566.45 | 202,915,967.26 | 8,376,639.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,841,304.01 | 44,240,718.71 | -89,799,362.22 | 468,444,105.92 | 332,786,565.55 | 202,755,225.43 | 9,636,359.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,309,583.05 | 36,201,023.94 | -91,152,629.10 | 423,608,294.92 | 286,596,942.89 | 170,708,544.99 | 2,736,206.64 |
| 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 | 31,992,498.68 | 37,998,473.31 | -90,345,149.34 | 424,642,662.96 | 287,449,802.15 | 171,291,877.24 | 3,111,061.91 |
| 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 | 26.42 | 27.03 | 24.40 | 28.34 | 29.41 | 29.44 | 30.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 1.17 | -8.03 | 5.54 | 5.43 | 4.97 | 0.25 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.79 | -1.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.83 | 0.66 | -0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.52 | -1.20 | 5.57 | 3.87 | 2.35 | 0.04 |
| 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 | 2.31 | 1.66 | 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 | 12.19 | 8.14 | 3.36 | - | - | - | - |
| 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 | 0.12 | - | - | - | - |
| 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 | 49.48 | 49.20 | 49.07 | 52.94 | 51.85 | 51.40 | 49.04 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.49 | 50.76 | 50.88 | 47.01 | 48.09 | 48.54 | 50.90 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 3.25 | -7.66 | 96.22 | -101.67 | -154.28 | 32.99 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.79 | 0.81 | 0.88 | 0.90 | 0.90 | 0.96 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.33 | 0.38 | 0.56 | 0.47 | 0.53 | 0.49 |
| 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 | -8.49 | -10.07 | 2.26 | 1.79 | 0.25 | 3.84 | -1.67 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87.99 | -80.43 | -1,203.56 | -32.34 | -30.12 | -26.55 | -80.48 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88.87 | -77.82 | -3,004.00 | -28.43 | -31.99 | -28.24 | -88.15 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | 3.37 | 3.32 | 5.60 | 43.05 | 47.48 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.21 | -1.15 | 3.35 | 5.56 | 22.40 | 22.15 | - |