| 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 | 2,948,337,989.30 | 1,972,199,872.02 | 835,633,372.40 | 3,571,219,216.90 | 2,640,426,310.47 | 1,715,998,435.96 | 851,557,442.06 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,792,170.05 | 72,187,139.50 | -20,269,213.96 | -70,496,265.22 | 9,249,501.29 | 20,811,596.22 | 23,006,335.84 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,353,244.81 | 72,767,272.88 | -20,244,318.74 | -72,500,218.44 | 9,318,702.02 | 20,757,859.61 | 22,969,934.81 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,769,059.84 | 70,654,754.66 | -21,297,995.33 | -76,398,180.28 | 7,402,151.77 | 16,185,711.43 | 18,802,512.96 |
| 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 | 99,444,454.02 | 69,950,302.69 | -20,819,767.81 | -78,812,758.92 | 3,154,354.86 | 11,345,950.16 | 17,639,457.18 |
| 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 | 7.55 | 9.52 | 7.49 | 8.61 | 9.00 | 10.09 | 11.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.38 | 3.58 | -2.55 | -2.14 | 0.28 | 0.94 | 2.21 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.88 | 2.03 | -0.60 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.04 | 0.75 | -0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 1.45 | -0.43 | -1.63 | 0.07 | 0.23 | 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 | 7.00 | 4.83 | 1.83 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.26 | 2.70 | 1.31 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.33 | 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 | 41.52 | 41.59 | 41.81 | 42.25 | 39.80 | 39.49 | 39.79 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.39 | 56.30 | 55.34 | 54.93 | 57.30 | 57.59 | 57.33 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.67 | -1.64 | 2.69 | 2.38 | 0.79 | 0.41 | -1.26 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 1.16 | 1.26 | 1.25 | 1.34 | 1.35 | 1.55 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 1.00 | 1.07 | 1.08 | 1.13 | 1.17 | 1.36 |
| 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 | 11.66 | 14.93 | -1.87 | -5.03 | -3.72 | -9.00 | -13.50 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989.70 | 246.86 | -188.10 | -164.11 | -81.22 | -70.23 | 33.14 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,052.61 | 516.52 | -218.03 | -190.48 | -91.76 | -80.13 | 10.08 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.73 | -1.90 | -5.01 | -3.99 | -0.36 | -0.50 | 0.72 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.35 | -1.60 | -1.46 | 0.51 | -0.81 | -6.23 |