| 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 | 1,857,493,931.25 | 1,265,922,498.05 | 593,713,825.36 | 2,692,016,491.79 | 2,000,257,884.11 | 1,174,141,082.73 | 410,913,406.01 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,552,869.04 | 27,058,505.52 | 33,560,932.10 | 23,251,334.41 | 50,563,043.99 | 14,024,716.57 | -10,922,997.15 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,935,813.04 | 26,481,469.54 | 33,563,999.25 | 21,841,308.88 | 49,641,749.65 | 13,706,743.65 | -11,069,713.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,945,028.10 | 29,011,305.21 | 31,533,311.08 | 27,060,548.20 | 52,711,037.47 | 17,727,938.80 | -8,073,813.30 |
| 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 | 22,168,081.44 | 25,787,557.65 | 28,711,530.39 | 23,655,644.63 | 40,736,126.38 | 8,515,860.64 | -8,451,760.39 |
| 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 | 14.80 | 15.38 | 15.87 | 15.05 | 15.88 | 16.47 | 17.49 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.64 | -1.65 | -1.35 | 0.44 | 2.64 | 1.51 | -1.96 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.78 | 2.10 | 2.24 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 1.63 | 1.71 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.69 | -1.15 | -0.50 | 0.49 | 2.86 | 0.62 | -0.65 |
| 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 | 5.96 | 4.54 | 2.03 | - | - | - | - |
| 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 | 1.54 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.60 | 0.29 | - | - | - | - |
| 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 | 33.05 | 35.99 | 36.97 | 40.58 | 48.15 | 46.81 | 35.24 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.84 | 62.66 | 62.04 | 58.58 | 50.12 | 51.51 | 63.43 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.53 | 4.24 | 23.22 | 2.76 | 6.80 | 4.07 | -4.30 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 2.18 | 2.24 | 2.18 | 1.79 | 1.82 | 2.40 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 1.61 | 1.70 | 1.80 | 1.30 | 1.43 | 1.85 |
| 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 | -10.54 | 2.68 | 33.12 | -18.74 | -20.41 | -39.65 | -58.01 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -183.82 | -316.61 | -11.64 | -97.18 | -75.26 | -93.09 | -110.09 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -181.42 | -371.95 | -20.66 | -95.00 | -76.97 | -95.12 | -109.15 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53.70 | 60.61 | 48.48 | 51.35 | -6.33 | -9.53 | -0.27 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.25 | 33.51 | 53.30 | 46.63 | 10.63 | 1.97 | -20.88 |