| 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 | 14,471,547,960.02 | 9,536,361,143.01 | 4,646,012,486.09 | 16,862,940,245.87 | 10,819,231,432.18 | 6,314,540,979.33 | 2,696,024,931.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,521,090.80 | 61,414,038.31 | 4,049,218.71 | -186,291,338.12 | -564,769,695.24 | -614,118,163.44 | -430,282,787.73 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,921,182.83 | 64,959,176.56 | 3,446,597.16 | 5,905,816.69 | -383,711,167.61 | -469,260,632.00 | -430,382,186.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,986,629.55 | 62,383,686.02 | 3,651,018.21 | 74,042,916.61 | -365,902,988.82 | -446,963,294.27 | -427,479,354.90 |
| 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 | 47,119,161.50 | 39,144,478.81 | 15,910,403.30 | 76,905,014.81 | -299,358,334.91 | -353,676,526.22 | -358,068,612.47 |
| 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 | 11.49 | 10.88 | 10.49 | 10.02 | 7.73 | 4.85 | 2.38 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.65 | 0.08 | 0.44 | -3.38 | -7.08 | -15.86 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 1.21 | 0.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.93 | 1.47 | 0.52 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.36 | 0.15 | 0.69 | -2.76 | -3.19 | -3.19 |
| 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 | 4.47 | 3.38 | 1.68 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.81 | 2.22 | 1.04 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.52 | 0.25 | - | - | - | - |
| 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 | 79.01 | 77.20 | 78.80 | 79.01 | 78.93 | 79.79 | 79.15 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.06 | 18.59 | 17.33 | 17.07 | 17.07 | 16.40 | 16.87 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 1.32 | 1.04 | 1.02 | -0.65 | -1.92 | -9.69 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.89 | 0.89 | 0.89 | 0.81 | 0.82 | 0.82 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | 0.67 | 0.67 | 0.69 | 0.60 | 0.62 | 0.62 |
| 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 | 33.76 | 51.02 | 72.33 | 13.73 | -0.05 | -18.79 | -41.30 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118.33 | 110.00 | 100.94 | 96.50 | 82.92 | 38.39 | -77.99 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115.74 | 111.07 | 104.44 | 101.48 | 90.88 | 59.52 | -92.19 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.16 | 22.12 | 18.89 | 4.79 | -41.84 | -61.70 | -64.92 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.22 | 7.74 | 15.73 | 8.73 | -11.65 | -19.53 | -31.94 |