| 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 | 2,447,138,253.69 | 1,750,790,443.57 | 885,450,048.03 | 3,628,345,856.94 | 2,690,601,591.99 | 1,686,528,547.91 | 808,837,183.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,969,804.38 | 17,148,985.79 | 15,064,393.02 | 86,095,455.76 | 95,069,500.10 | 41,032,410.65 | 17,504,406.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,283,902.54 | 17,645,623.03 | 15,662,702.65 | 84,015,676.64 | 93,164,691.14 | 40,242,007.12 | 17,414,192.51 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,817,750.05 | 19,260,987.78 | 15,194,887.11 | 86,594,659.05 | 85,681,233.45 | 39,873,813.27 | 16,049,621.74 |
| 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 | -26,632,643.02 | 13,551,047.08 | 12,093,555.81 | 83,508,667.30 | 82,820,114.75 | 39,021,622.08 | 15,641,778.52 |
| 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 | 4.90 | 6.68 | 6.24 | 7.60 | 7.89 | 7.29 | 6.88 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.89 | 1.10 | 1.72 | 2.39 | 3.24 | 2.36 | 1.98 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.84 | 0.43 | 0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | 0.51 | 0.38 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.56 | 0.29 | 0.26 | 1.92 | 1.93 | 0.91 | 0.36 |
| 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 | 14.77 | 8.89 | 4.73 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.61 | 1.82 | 1.11 | - | - | - | - |
| 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 | 0.32 | 0.16 | - | - | - | - |
| 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 | 43.67 | 42.68 | 40.34 | 37.82 | 40.67 | 38.85 | 37.79 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.64 | 56.61 | 58.99 | 61.53 | 58.72 | 60.66 | 61.78 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.31 | 2.74 | 4.15 | 7.24 | 12.53 | 13.65 | 4.38 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.02 | 2.13 | 2.11 | 2.00 | 2.06 | 2.16 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.88 | 1.87 | 1.96 | 1.95 | 1.85 | 1.90 | 1.99 |
| 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 | -9.27 | 3.81 | 9.47 | 14.52 | 18.04 | 14.78 | 14.62 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -122.97 | -58.21 | -13.94 | -4.11 | 40.66 | -15.64 | 51.80 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131.50 | -65.27 | -22.68 | -0.10 | 42.89 | -9.22 | 41.68 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.76 | -1.12 | 0.29 | 0.37 | -1.36 | -2.30 | -1.42 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.15 | 5.96 | 5.03 | 5.64 | 13.12 | 10.64 | 11.34 |