| 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 | 5,435,164,852.67 | 4,107,790,225.24 | 1,559,989,642.36 | 8,486,554,381.89 | 6,261,514,881.42 | 5,038,220,540.79 | 1,725,058,169.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,853,122.63 | 30,057,316.41 | 12,937,619.28 | 141,427,194.26 | 52,635,650.61 | 30,561,148.97 | 11,713,383.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,946,212.90 | 32,925,763.19 | 16,576,356.67 | 137,522,275.92 | 58,998,405.91 | 36,016,005.38 | 15,304,369.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,458,811.54 | 13,473,067.15 | 2,052,972.62 | 74,972,471.56 | 13,784,814.33 | 7,334,611.90 | 4,200,776.93 |
| 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 | 5,020,588.41 | 10,526,162.49 | 5,931,717.14 | 32,227,131.19 | 21,737,233.32 | 11,794,411.81 | 7,292,380.50 |
| 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 | 19.61 | 17.00 | 19.79 | 19.97 | 16.50 | 13.08 | 17.53 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.19 | 0.33 | 0.13 | 0.88 | 0.22 | 0.15 | 0.24 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.31 | 0.17 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.26 | 0.84 | 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 | 0.01 | 0.03 | 0.02 | 0.09 | 0.06 | 0.03 | 0.02 |
| 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 | 3.20 | 2.54 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.49 | 1.91 | 0.71 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.08 | 0.03 | - | - | - | - |
| 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 | 90.19 | 89.95 | 89.81 | 89.65 | 89.53 | 89.41 | 89.19 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.04 | 6.18 | 6.25 | 6.36 | 6.46 | 6.51 | 6.65 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 1.08 | 1.09 | 1.16 | 1.09 | 1.09 | 1.08 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 1.03 | 1.01 | 1.00 | 1.02 | 1.02 | 1.02 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.85 | 0.83 | 0.84 | 0.85 | 0.85 | 0.84 |
| 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 | -13.20 | -18.47 | -9.57 | -27.20 | -27.62 | -11.86 | -4.86 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77.48 | -1.65 | 10.45 | -21.42 | -49.20 | -41.54 | -74.37 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76.90 | -10.75 | -18.66 | -30.42 | -47.88 | -41.30 | -14.84 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 1.28 | 0.28 | 0.77 | -4.78 | -4.66 | 7.70 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.30 | 6.70 | 6.70 | 6.02 | 5.69 | 8.35 | 9.52 |