| 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 | 4,722,921,714.17 | 2,617,005,999.94 | 1,024,679,095.26 | 3,298,487,387.88 | 2,053,011,392.82 | 792,435,891.12 | 137,839,932.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,009,781.75 | 113,000,770.90 | 27,294,162.95 | 58,470,899.17 | 13,456,202.79 | -35,723,140.97 | -41,816,390.89 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,512,593.36 | 115,892,111.34 | 27,597,849.43 | 62,500,785.22 | 16,498,666.26 | -33,930,359.13 | -39,850,240.03 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,475,831.93 | 80,364,810.64 | 27,769,316.26 | 33,920,243.33 | 12,555,759.06 | -37,812,715.95 | -39,929,264.32 |
| 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 | 123,499,884.65 | 71,773,585.55 | 28,045,335.44 | 32,274,227.71 | 14,132,697.19 | -34,523,281.46 | -37,499,476.33 |
| 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 | 13.04 | 13.07 | 14.89 | 11.57 | 11.52 | 11.01 | 13.41 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.87 | 3.07 | 2.71 | 1.03 | 0.61 | -4.77 | -28.97 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.29 | 9.48 | 3.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.29 | 5.02 | 1.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.43 | 6.22 | 2.45 | 2.55 | 1.11 | -2.72 | -2.89 |
| 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 | 858.04 | 466.46 | 165.09 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.90 | 12.41 | 5.65 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 1.03 | 0.45 | - | - | - | - |
| 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 | 76.47 | 77.01 | 76.93 | 78.60 | 81.03 | 81.52 | 79.37 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.73 | 30.97 | 32.90 | 31.06 | 28.09 | 28.44 | 31.62 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.16 | 10.80 | 2.96 | 5.02 | 2.32 | -8.04 | -3.74 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.83 | 0.75 | 0.72 | 0.76 | 0.72 | 0.67 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.59 | 0.54 | 0.58 | 0.55 | 0.52 | 0.55 |
| 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 | 130.05 | 230.25 | 643.38 | 558.96 | 647.46 | 528.60 | 131.72 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,267.47 | 416.32 | 165.27 | 122.34 | 107.95 | 71.12 | 38.05 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773.86 | 307.90 | 174.79 | 114.58 | 110.72 | 57.30 | 34.15 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.44 | 20.95 | 14.17 | 3.68 | 120.31 | 99.34 | 120.65 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.08 | 11.05 | 9.73 | 12.01 | 14.32 | 2.99 | -9.57 |