| 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 | 2,599,501,682.23 | 1,750,551,285.87 | 819,723,681.99 | 2,821,165,745.57 | 2,158,144,636.62 | 1,467,630,085.54 | 675,752,812.85 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,468,475.93 | 21,377,212.22 | -23,107,114.93 | -154,384,396.97 | 19,711,511.48 | 68,775,917.83 | 23,469,802.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,041,445.47 | 20,149,334.74 | -23,584,035.73 | -158,824,300.33 | 18,658,570.70 | 67,949,729.88 | 22,530,076.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,539,075.11 | 14,117,628.95 | -25,204,721.56 | -175,468,814.06 | 2,642,986.93 | 44,944,769.84 | 10,718,516.56 |
| 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 | 32,539,075.11 | 14,117,628.95 | -25,204,721.56 | -175,468,814.06 | 2,642,986.93 | 44,944,769.84 | 10,718,516.56 |
| 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 | 15.54 | 14.68 | 14.48 | 11.00 | 13.29 | 16.15 | 14.88 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 0.81 | -3.07 | -6.22 | 0.12 | 3.06 | 1.59 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 0.44 | -0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.55 | 0.72 | -0.14 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.64 | 0.28 | -0.50 | -3.50 | 0.05 | 0.89 | 0.21 |
| 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 | 2.64 | 1.91 | 0.89 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.65 | 3.54 | 1.79 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.44 | 0.30 | 0.14 | - | - | - | - |
| 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 | 46.78 | 48.30 | 48.22 | 48.12 | 44.54 | 42.97 | 40.39 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.22 | 51.70 | 51.78 | 51.88 | 55.46 | 57.03 | 59.61 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 1.92 | -0.52 | -1.19 | 1.71 | 4.75 | 2.05 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.69 | 0.69 | 0.62 | 0.66 | 0.85 | 0.96 | 1.14 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.42 | 0.35 | 0.36 | 0.43 | 0.49 | 0.59 |
| 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 | 20.45 | 19.28 | 21.31 | -17.30 | -18.61 | -18.88 | -23.14 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95.16 | -68.92 | -198.45 | -139.55 | -94.57 | -76.59 | -81.83 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131.15 | -68.59 | -335.15 | -157.43 | -99.04 | -80.51 | -89.60 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.57 | -5.60 | -9.57 | -9.46 | -4.82 | -1.67 | 4.79 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 4.14 | 4.10 | 3.29 | -0.38 | -2.49 | -1.74 |