| 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 | 2,051,340,599.59 | 1,483,006,034.82 | 820,463,804.25 | 1,866,865,931.96 | 1,408,654,834.40 | 604,853,439.19 | 157,985,434.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,022,317.19 | 84,491,563.12 | 70,522,673.73 | -213,331,768.50 | -286,899,483.54 | -302,037,740.03 | -137,021,914.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,660,960.35 | 77,650,788.88 | 68,609,562.93 | -231,030,577.81 | -296,835,135.42 | -306,784,561.22 | -142,036,414.89 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,396,619.48 | 53,315,919.14 | 42,791,762.74 | -202,764,680.02 | -226,129,258.43 | -227,153,897.27 | -134,800,201.51 |
| 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 | 76,077,176.75 | 62,107,392.95 | 46,558,126.67 | -193,068,024.70 | -211,440,194.17 | -222,364,932.20 | -131,573,927.62 |
| 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 | 20.65 | 19.20 | 17.66 | 17.74 | 11.02 | 10.31 | 2.23 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.09 | 3.60 | 5.22 | -10.86 | -16.05 | -37.56 | -85.32 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.23 | 9.59 | 6.87 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.99 | 2.18 | 1.44 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 1.14 | 0.85 | -3.39 | -3.70 | -3.79 | -2.15 |
| 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 | 2.91 | 1.89 | 1.44 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 1.87 | 1.09 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.15 | 0.09 | - | - | - | - |
| 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 | 92.13 | 91.91 | 91.52 | 92.41 | 92.31 | 91.66 | 90.84 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.42 | 6.54 | 6.77 | 6.05 | 6.20 | 6.78 | 7.57 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.58 | 2.03 | 0.21 | -0.34 | -1.07 | -0.96 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 1.01 | 1.00 | 0.79 | 0.81 | 0.76 | 0.57 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.84 | 0.82 | 0.68 | 0.59 | 0.49 | 0.43 |
| 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 | 45.62 | 145.18 | 419.33 | 117.30 | 193.82 | 93.83 | -32.92 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134.86 | 127.97 | 151.47 | 72.59 | 43.79 | 17.92 | 23.99 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135.98 | 127.93 | 135.39 | 74.50 | 53.54 | 32.80 | 14.95 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.96 | -10.01 | -21.42 | -32.06 | -48.41 | -48.15 | -49.25 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.54 | -6.66 | -12.12 | -1.63 | -8.91 | -7.41 | -10.29 |