| 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 | 5,408,268,340.89 | 3,567,036,338.94 | 1,579,763,554.22 | 7,793,720,542.19 | 5,251,533,758.26 | 3,357,620,475.61 | 1,568,174,454.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54,559,627.11 | -33,466,021.97 | -93,363,649.38 | 507,741,396.50 | 282,347,079.68 | 263,753,877.34 | 155,750,737.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,848,877.33 | -33,243,698.29 | -93,022,012.43 | 508,072,379.50 | 281,169,093.41 | 262,352,229.23 | 155,547,399.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,176.39 | 3,586,169.36 | -60,244,656.28 | 571,279,930.04 | 323,778,407.79 | 282,300,852.59 | 157,557,460.81 |
| 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 | 15,758,481.54 | 12,235,035.26 | -57,848,977.03 | 542,401,012.75 | 323,537,114.36 | 285,090,422.03 | 157,572,475.65 |
| 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 | 30.79 | 31.02 | 29.11 | 34.47 | 33.03 | 32.64 | 30.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.05 | 0.10 | -3.81 | 7.33 | 6.17 | 8.41 | 10.05 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.10 | -0.47 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.45 | -0.43 | -0.64 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.09 | -0.43 | 4.07 | 2.43 | 2.16 | 1.20 |
| 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 | 1.75 | 1.17 | 0.51 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 0.97 | 0.45 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.19 | 0.08 | - | - | - | - |
| 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 | 29.98 | 30.08 | 30.67 | 33.86 | 32.81 | 31.76 | 31.54 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67.44 | 67.32 | 66.60 | 63.54 | 64.62 | 65.59 | 65.76 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.88 | 1.71 | 4.67 | -5.04 | -2.51 | -2.36 | 44.03 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.98 | 1.97 | 1.94 | 1.82 | 1.83 | 1.86 | 1.94 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.56 | 1.56 | 1.52 | 1.44 | 1.42 | 1.44 | 1.49 |
| 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 | 2.98 | 6.24 | 0.74 | 11.28 | 8.41 | 7.74 | 19.50 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119.32 | -112.69 | -159.94 | 176.45 | 198.67 | 265.85 | 148.96 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95.13 | -95.71 | -136.71 | 212.39 | 273.16 | 407.84 | 161.58 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 1.18 | 2.30 | 4.25 | 0.45 | -0.38 | -0.18 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.25 | -1.41 | 1.00 | 1.82 | 2.51 | 0.72 | 0.27 |