| 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 | 3,719,285,532.74 | 2,395,484,460.83 | 1,196,110,842.30 | 4,803,925,857.43 | 3,308,041,475.08 | 2,182,420,196.46 | 932,251,838.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,821,907.00 | 24,260,832.85 | 24,102,806.38 | -46,602,272.65 | -63,003,767.11 | -66,078,762.25 | 5,318,234.92 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,833,911.49 | 25,238,788.03 | 24,415,969.22 | -46,491,937.06 | -62,845,408.93 | -66,215,193.07 | 5,527,558.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,182,149.13 | 20,452,609.14 | 19,331,861.87 | -39,546,355.05 | -52,968,663.15 | -55,283,415.43 | 3,793,278.62 |
| 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 | 24,182,149.13 | 20,452,609.14 | 19,331,861.87 | -39,546,355.05 | -52,968,663.15 | -55,283,415.43 | 3,793,278.62 |
| 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 | 1.07 | 1.15 | 1.94 | -0.89 | -1.94 | -3.13 | 0.04 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.85 | 1.62 | -0.82 | -1.60 | -2.53 | 0.41 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.61 | 1.36 | 1.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.38 | 0.94 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 1.19 | 1.21 | -2.39 | -3.15 | -3.42 | 0.23 |
| 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 | 37.94 | 33.43 | 80.69 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62.80 | 69.29 | 25.47 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | 1.38 | 0.73 | - | - | - | - |
| 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 | 23.37 | 16.60 | 4.24 | 13.08 | 15.90 | 8.77 | 6.30 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76.63 | 83.40 | 95.76 | 86.92 | 84.10 | 91.23 | 93.70 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | -0.36 | -1.74 | 2.34 | 3.29 | 4.60 | 0.44 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.05 | 5.71 | 23.86 | 7.29 | 5.91 | 11.08 | 16.22 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 4.65 | 21.42 | 6.79 | 5.42 | 10.39 | 14.74 |
| 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 | 12.43 | 9.76 | 28.30 | -6.85 | -15.37 | -24.49 | -29.26 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147.33 | 136.72 | 353.21 | -122.41 | -133.75 | -134.46 | -93.12 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145.65 | 137.00 | 409.63 | -122.98 | -135.33 | -136.01 | -93.86 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 2.12 | -4.37 | -5.13 | -4.43 | 71.65 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.50 | 11.71 | -6.43 | 0.28 | 0.53 | 52.97 | - |