| 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 | 2,130,875,618.85 | 1,506,029,916.73 | 695,465,400.35 | 247,117,419.34 | 44,372,785.28 | 32,034,578.80 | 15,137,778.71 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,976,171.06 | 152,593,160.20 | 72,696,318.46 | -110,143,203.82 | -5,460,199.62 | -4,410,719.87 | -2,991,505.60 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,185,093.08 | 152,320,216.17 | 72,828,732.82 | -109,637,974.39 | -4,124,116.55 | -4,404,636.80 | -2,985,422.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 | -91,968,662.29 | -3,703,634.02 | -3,891,694.89 | -2,575,953.40 |
| 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 | 129,429,837.86 | 121,598,854.53 | 72,558,354.23 | -91,968,662.29 | -3,703,634.02 | -3,891,694.89 | -2,575,953.40 |
| 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 | 57.90 | 56.54 | 55.74 | 21.46 | 16.70 | 20.29 | 15.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.07 | 8.07 | 10.43 | -37.22 | -8.35 | -12.15 | -17.02 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.09 | 37.14 | 24.83 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.84 | 15.34 | 8.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.80 | 27.85 | 17.83 | -27.18 | -1.22 | -1.29 | -0.85 |
| 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 | 1,951.12 | 500.65 | 386.33 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.98 | 8.29 | 3.80 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.83 | 1.39 | 0.73 | - | - | - | - |
| 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 | 81.74 | 80.55 | 81.94 | 79.47 | 9.26 | 9.82 | 10.66 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.26 | 19.45 | 18.06 | 20.53 | 90.74 | 90.18 | 89.34 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.83 | 12.22 | 11.17 | -17.97 | 37.30 | 40.16 | 35.39 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.99 | 1.01 | 0.98 | 0.85 | 7.72 | 7.48 | 7.02 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.94 | 0.88 | 0.81 | 7.63 | 7.39 | 6.94 |
| 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 | 4,702.21 | 4,601.26 | 4,494.24 | 131.27 | -34.08 | -26.48 | -25.07 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103.12 | 3,559.60 | 2,530.09 | -839.94 | -183.66 | -62.55 | -315.78 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,594.67 | 3,224.57 | 2,916.76 | -939.01 | -162.76 | -162.31 | -289.29 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.33 | 19.56 | -6.64 | -31.19 | -0.49 | 2.14 | 1.56 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507.97 | 454.24 | 361.86 | 194.57 | 1.12 | 3.77 | 5.43 |