| 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 | 1,784,246,221.20 | 1,226,586,743.08 | 634,423,439.84 | 2,660,226,790.56 | 1,879,376,893.40 | 1,208,405,136.45 | 557,245,776.37 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,628,899.36 | 49,796,997.66 | 3,990,230.15 | 53,310,887.26 | 8,028,648.86 | 2,131,792.91 | -867,352.95 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,848,120.96 | 46,469,045.28 | 2,196,108.14 | 48,764,553.01 | 7,529,213.31 | 2,053,442.13 | -874,520.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,683,579.32 | 35,428,795.70 | 491,602.42 | 43,844,752.43 | 5,347,275.47 | 1,008,924.69 | -1,488,975.70 |
| 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 | 24,321,526.11 | 35,869,364.41 | 3,604,469.38 | 48,191,618.44 | 7,608,825.93 | 3,098,865.98 | 1,273,497.56 |
| 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 | 10.19 | 10.39 | 9.56 | 9.69 | 10.80 | 10.76 | 10.82 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 2.89 | 0.08 | 1.65 | 0.28 | 0.08 | -0.27 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.30 | 1.91 | 0.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 1.49 | 0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 1.77 | 0.18 | 2.46 | 0.38 | 0.16 | 0.07 |
| 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 | 2.89 | 2.26 | 1.22 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 1.41 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.41 | 0.22 | - | - | - | - |
| 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 | 37.20 | 37.29 | 36.43 | 41.24 | 39.14 | 37.32 | 35.85 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.00 | 63.07 | 63.44 | 58.56 | 60.75 | 62.69 | 64.60 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.66 | -21.56 | -0.75 | -2.27 | 0.32 | 0.76 | 1.15 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 2.19 | 2.26 | 2.02 | 2.08 | 2.18 | 2.25 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 1.62 | 1.64 | 1.55 | 1.55 | 1.73 | 1.80 |
| 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 | -5.06 | 1.50 | 13.85 | 2.65 | 1.29 | 0.79 | -9.23 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406.05 | 2,235.92 | 560.05 | 162.83 | -43.62 | -81.57 | -743.04 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219.65 | 1,057.50 | 183.04 | 143.86 | -57.90 | -76.89 | -8.27 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.55 | 5.01 | 4.43 | 3.91 | 3.15 | 2.85 | 3.17 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 4.39 | 6.34 | 7.52 | 11.39 | 10.31 | 8.44 |