| 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 | 3,049,789,331.12 | 1,999,070,858.41 | 916,163,173.52 | 4,235,065,902.83 | 3,452,978,335.82 | 2,184,164,759.45 | 935,277,173.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,634,222.42 | 1,772,205.42 | -637,569.31 | -41,780,110.84 | -12,834,314.44 | -32,410,705.14 | -27,461,260.49 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,218,999.12 | 8,587,080.15 | 6,286,338.76 | 36,291,828.22 | 43,677,919.72 | -32,396,358.88 | -27,388,135.12 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,131,370.17 | 14,067,033.29 | 5,524,646.58 | 24,180,318.65 | 43,259,441.62 | -21,044,001.68 | -20,825,211.13 |
| 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 | 33,278,076.92 | 28,808,816.56 | 11,621,420.47 | 45,249,836.95 | 65,825,292.30 | -6,784,735.17 | -11,806,826.19 |
| 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 | 11.23 | 11.66 | 11.03 | 9.64 | 8.13 | 7.86 | 7.27 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.70 | 0.60 | 0.57 | 1.25 | -0.96 | -2.23 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.21 | 1.98 | 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 | 1.10 | 0.97 | 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 | 1.35 | 1.20 | 0.49 | 1.87 | 2.56 | -0.28 | -0.47 |
| 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 | 9.36 | 7.88 | 4.11 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.42 | 1.63 | 0.79 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.52 | 0.24 | - | - | - | - |
| 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 | 63.56 | 62.68 | 63.40 | 62.00 | 65.40 | 55.98 | 54.07 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.50 | 36.25 | 35.33 | 36.53 | 33.37 | 40.60 | 42.40 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.30 | 1.44 | 2.09 | 2.69 | -1.05 | -2.33 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 1.33 | 1.29 | 1.32 | 1.24 | 1.34 | 1.39 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 1.11 | 1.00 | 1.11 | 1.10 | 1.17 | 1.27 |
| 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 | -11.68 | -8.47 | -2.04 | 13.01 | 52.71 | 36.95 | 22.06 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71.68 | 105.47 | 97.68 | 82.37 | 87.04 | 51.71 | -216.48 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.44 | 524.61 | 198.43 | 126.47 | 215.29 | 83.85 | -91.29 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 6.35 | -0.04 | -1.58 | -6.46 | -12.64 | -10.56 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.47 | 19.12 | 19.94 | -5.42 | 24.37 | -1.72 | -7.63 |