| 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 | 2,984,574,967.81 | 1,853,150,112.17 | 905,192,052.83 | 3,890,122,738.57 | 2,829,950,302.70 | 1,779,761,630.49 | 909,179,664.61 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,535,779.30 | 31,636,214.54 | -10,240,359.97 | -134,903,956.50 | -46,018,897.68 | -79,744,366.01 | -25,166,534.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,496,167.99 | 17,369,596.95 | -20,392,913.58 | -140,545,102.63 | -49,958,347.93 | -81,611,796.62 | -26,432,050.30 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,616,063.41 | 13,504,438.23 | -22,498,222.59 | -147,732,049.82 | -56,336,444.02 | -86,617,393.86 | -29,271,653.31 |
| 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 | 88,986,374.92 | 14,599,779.00 | -19,412,531.26 | -147,151,499.35 | -55,715,848.35 | -83,511,526.22 | -28,254,065.93 |
| 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 | 17.88 | 15.13 | 14.15 | 12.63 | 12.89 | 11.74 | 10.85 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.07 | 0.73 | -2.49 | -3.80 | -1.99 | -4.87 | -3.22 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.13 | 0.87 | -1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.17 | 0.94 | -0.31 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 0.49 | -0.64 | -4.90 | -1.81 | -2.78 | -0.95 |
| 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 | 4.00 | 2.71 | 1.54 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.78 | 8.06 | 3.88 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.49 | 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 | 55.31 | 55.01 | 55.85 | 55.02 | 52.69 | 52.61 | 48.43 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.69 | 42.98 | 42.23 | 43.06 | 45.40 | 45.53 | 49.38 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.54 | 1.95 | -1.36 | -2.51 | -0.72 | -3.18 | -3.22 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 1.33 | 1.42 | 1.31 | 1.76 | 1.61 | 2.25 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.64 | 0.78 | 0.68 | 0.88 | 0.88 | 1.34 |
| 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 | 5.46 | 4.12 | -0.44 | 1.76 | 4.09 | 9.35 | 16.03 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366.27 | 139.67 | 59.31 | -207.96 | -142.76 | -1,397.87 | -300.40 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259.71 | 117.48 | 31.29 | -238.99 | -157.30 | -1,812.66 | -341.63 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.42 | -5.15 | -9.09 | -9.43 | -3.69 | -0.16 | 11.39 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.79 | 0.47 | 6.31 | 1.94 | 4.80 | 6.46 | 19.64 |