| 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 | 2,081,720,145.42 | 1,381,082,180.78 | 783,551,901.37 | 3,091,654,150.26 | 2,313,327,554.25 | 1,543,155,024.33 | 787,594,775.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,045.93 | 13,016,337.41 | 13,647,259.49 | -45,351,021.28 | 22,179,293.36 | 26,408,626.33 | 25,211,002.69 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,605.35 | 12,701,857.94 | 13,286,477.93 | -43,301,542.69 | 21,379,884.54 | 25,583,641.81 | 24,753,135.29 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,745.96 | 11,168,870.37 | 11,892,171.14 | -48,254,229.90 | 19,681,421.07 | 22,043,270.45 | 20,672,914.67 |
| 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 | 6,630,111.72 | 14,159,650.72 | 13,473,805.05 | -33,997,049.54 | 28,219,548.81 | 25,656,858.25 | 22,254,048.56 |
| 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 | 9.00 | 10.01 | 10.39 | 5.30 | 8.36 | 9.05 | 12.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.81 | 1.52 | -1.56 | 0.85 | 1.43 | 2.62 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.59 | 0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.56 | 0.46 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 0.49 | 0.47 | -1.17 | 0.97 | 0.88 | 0.76 |
| 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 | 4.36 | 2.54 | 1.69 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.57 | 8.33 | 4.41 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.41 | 0.23 | - | - | - | - |
| 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 | 30.49 | 29.57 | 28.32 | 29.90 | 27.77 | 30.19 | 28.95 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70.02 | 70.93 | 72.16 | 70.52 | 72.49 | 69.92 | 71.11 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 2.97 | 6.92 | -7.23 | 5.44 | 13.73 | 11.23 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.97 | 2.05 | 2.20 | 2.12 | 2.31 | 2.19 | 2.28 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 1.37 | 1.57 | 1.42 | 1.46 | 1.38 | 1.54 |
| 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 | -10.01 | -10.50 | -0.51 | 0.55 | 18.13 | 9.91 | 11.44 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87.24 | -50.71 | -45.87 | -209.63 | -58.48 | -50.81 | -26.44 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76.51 | -44.81 | -39.45 | -207.45 | -43.99 | -47.37 | -27.24 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.60 | -2.18 | -1.81 | -1.46 | 0.25 | 0.24 | 0.75 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | -3.57 | -3.23 | -3.52 | 1.62 | 4.37 | 2.41 |