| 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 | 2,200,104,823.51 | 1,363,438,809.61 | 581,360,512.09 | 2,711,340,092.29 | 1,914,780,105.91 | 1,132,507,378.19 | 520,173,669.13 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,866,660.84 | 81,186,875.33 | 24,218,438.97 | -136,392,466.39 | -148,904,579.01 | -63,396,134.89 | 4,305,397.12 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,144,857.85 | 81,770,221.99 | 24,212,778.52 | -133,273,921.84 | -146,175,215.25 | -60,971,505.91 | 5,260,282.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,434,143.39 | 69,286,750.62 | 20,818,307.25 | -98,468,209.66 | -114,935,234.23 | -39,525,307.58 | 3,344,093.63 |
| 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 | 110,452,127.31 | 66,600,053.85 | 20,378,980.36 | -91,459,452.49 | -108,091,246.92 | -35,605,237.82 | 3,977,701.01 |
| 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 | 11.95 | 11.98 | 10.81 | 1.95 | -0.87 | 1.37 | 9.30 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 5.08 | 3.58 | -3.63 | -6.00 | -3.49 | 0.64 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.55 | 3.16 | 0.96 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 2.39 | 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 | 3.54 | 2.13 | 0.65 | -3.22 | -3.65 | -1.35 | 0.15 |
| 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 | 3.65 | 1.90 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.64 | 12.06 | 5.98 | - | - | - | - |
| 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 | 0.18 | - | - | - | - |
| 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 | 29.91 | 29.55 | 29.55 | 31.25 | 37.54 | 41.63 | 39.65 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68.72 | 69.10 | 69.16 | 67.50 | 61.22 | 56.28 | 58.13 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.53 | -47.86 | 21.62 | -3.10 | -4.89 | -3.58 | 1.45 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 1.93 | 2.09 | 1.98 | 1.78 | 1.33 | 1.42 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 1.26 | 1.37 | 1.38 | 1.25 | 0.56 | 0.49 |
| 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 | 14.90 | 20.39 | 11.76 | 7.60 | 5.83 | 3.41 | 17.37 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189.23 | 228.06 | 462.51 | -133.33 | -144.41 | -127.33 | -93.89 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202.18 | 287.05 | 412.33 | -126.35 | -138.19 | -118.08 | -93.35 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.28 | 36.30 | 32.69 | 31.92 | 35.38 | 6.99 | 16.81 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.10 | 11.01 | 11.53 | 16.26 | 31.53 | 7.56 | 26.79 |