| 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 | 1,822,214,790.01 | 1,165,683,946.97 | 486,045,523.39 | 2,495,974,785.34 | 1,627,208,256.32 | 1,015,752,996.75 | 445,480,311.19 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,471,760.91 | 6,204,709.56 | -7,669,836.07 | 122,448,017.57 | 87,250,216.75 | 27,429,146.35 | 7,818,438.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,377.43 | 2,916,978.81 | -8,178,208.74 | 112,432,374.35 | 87,393,129.32 | 27,592,139.61 | 7,836,017.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -217,619.07 | 693,615.69 | -8,414,046.57 | 99,535,993.93 | 86,835,250.92 | 26,744,796.49 | 8,347,248.16 |
| 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 | 8,978.29 | 844,693.87 | -8,338,320.63 | 100,076,911.07 | 86,828,713.67 | 26,653,467.67 | 8,171,973.90 |
| 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 | 13.46 | 14.28 | 13.34 | 15.81 | 14.96 | 15.44 | 16.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 0.06 | -1.73 | 3.99 | 5.34 | 2.63 | 1.87 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.00 | 0.06 | -0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.46 | 0.01 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 0.03 | -0.29 | 3.97 | 3.55 | 1.04 | 0.33 |
| 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 | 4.62 | 2.97 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 1.59 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.29 | 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 | 63.78 | 65.12 | 66.41 | 65.41 | 63.80 | 66.76 | 66.20 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.18 | 34.83 | 33.55 | 34.54 | 36.14 | 33.18 | 33.74 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 1.18 | 0.06 | 6.69 | 9.01 | 5.61 | 2.48 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 1.00 | 0.97 | 1.02 | 1.03 | 1.01 | 1.01 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.83 | 0.81 | 0.88 | 0.82 | 0.82 | 0.75 |
| 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 | 11.98 | 14.76 | 9.11 | 7.09 | -3.41 | -5.00 | -21.95 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90.29 | -77.38 | -198.10 | 151.16 | 1,033.10 | 443.27 | 59.94 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -99.99 | -96.83 | -202.04 | 143.29 | 1,545.84 | 641.31 | 36.98 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.90 | 11.17 | 10.90 | 11.87 | -11.31 | -15.20 | -16.35 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.79 | 5.90 | 11.51 | 6.61 | 9.12 | 18.82 | 13.96 |