| 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 | 4,471,627,776.74 | 2,732,994,184.50 | 851,122,452.21 | 6,200,477,705.68 | 3,573,690,683.80 | 2,409,367,108.87 | 835,372,000.68 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,022,833.70 | 55,374,255.45 | 18,477,538.72 | -508,525,789.86 | 110,611,246.54 | 93,877,819.26 | 30,559,894.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,065,122.27 | 55,071,536.80 | 18,347,234.50 | -509,467,845.80 | 108,557,642.40 | 93,080,570.04 | 30,813,750.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,187,060.87 | 33,388,887.64 | 13,139,686.82 | -527,711,505.13 | 79,517,419.79 | 66,409,731.14 | 23,134,110.64 |
| 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 | 4,170,386.61 | 5,564,608.83 | 5,921,697.83 | -563,203,415.43 | 28,860,572.19 | 28,748,761.22 | 10,432,935.48 |
| 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 | 13.17 | 13.83 | 16.84 | 12.06 | 16.08 | 16.66 | 16.44 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 1.22 | 1.54 | -8.51 | 2.23 | 2.76 | 2.77 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.67 | 4.87 | 5.50 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 1.56 | 0.76 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.21 | 0.22 | -27.13 | 1.41 | 1.56 | 0.63 |
| 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 | 11.44 | 8.12 | 3.12 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 0.73 | 0.25 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.45 | 0.28 | 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 | 97.14 | 97.02 | 97.05 | 97.45 | 96.00 | 96.15 | 96.25 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.36 | 0.39 | 0.31 | 2.03 | 2.01 | 2.02 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 1.57 | 1.36 | -1.48 | 1.76 | 1.99 | 2.11 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.83 | 0.78 | 0.81 | 0.79 | 0.80 | 0.72 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.74 | 0.77 | 0.72 | 0.76 | 0.70 | 0.73 | 0.67 |
| 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 | 25.13 | 13.43 | 1.89 | 186.32 | 162.23 | 174.16 | 93.48 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -43.93 | -41.01 | -39.54 | -4,075.73 | 277.58 | 454.77 | 634.82 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85.55 | -80.64 | -43.24 | -5,142.03 | 12.27 | 126.74 | 141.43 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -82.94 | -81.28 | -79.08 | -81.35 | 10.37 | 20.18 | 17.88 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.24 | 3.76 | 8.24 | 12.60 | 122.08 | 134.62 | 175.82 |