| 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 | 2,886,051,747.38 | 1,928,991,542.81 | 817,336,707.63 | 3,357,364,395.50 | 2,529,931,006.59 | 1,675,573,412.74 | 693,870,376.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,310,524.00 | 25,009,868.80 | 10,095,625.98 | 29,481,530.93 | -4,617,814.18 | -13,723,529.04 | -16,231,315.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,472,747.64 | 24,679,813.43 | 10,143,536.09 | 30,735,862.32 | -4,639,600.18 | -13,502,252.49 | -15,961,952.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,892,598.72 | 21,177,265.91 | 9,748,674.57 | 31,837,581.48 | -2,224,777.48 | -11,385,667.23 | -16,001,863.64 |
| 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 | 32,370,472.30 | 20,825,223.01 | 9,908,016.11 | 32,047,793.87 | -2,030,946.70 | -11,214,613.62 | -15,831,523.52 |
| 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 | 8.25 | 8.64 | 10.31 | 9.66 | 8.54 | 7.86 | 8.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 1.10 | 1.19 | 0.95 | -0.09 | -0.68 | -2.31 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.51 | 0.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.57 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.28 | 0.14 | 0.47 | -0.03 | -0.17 | -0.23 |
| 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 | 1.87 | 1.23 | 0.54 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.34 | 3.67 | 1.58 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.36 | 0.24 | 0.10 | - | - | - | - |
| 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 | 47.13 | 48.52 | 48.76 | 47.51 | 47.45 | 47.76 | 49.92 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.41 | 51.03 | 50.80 | 52.04 | 52.10 | 51.78 | 49.64 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 2.19 | 1.89 | 1.52 | 0.88 | 0.40 | 0.19 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 1.51 | 1.45 | 1.50 | 1.57 | 1.55 | 1.46 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.57 | 0.62 | 0.70 | 0.61 | 0.65 | 0.74 |
| 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 | 14.08 | 15.12 | 17.79 | 11.20 | 12.12 | 12.86 | 14.45 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886.31 | 282.24 | 162.20 | -92.74 | -100.40 | -101.18 | -131.42 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693.86 | 285.70 | 162.58 | -71.07 | -100.22 | -101.25 | -138.63 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 3.38 | 2.77 | 4.15 | -15.98 | -16.01 | 0.71 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.04 | 4.88 | 0.42 | 7.79 | -1.05 | 1.11 | 21.75 |