| 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 | 2,825,935,926.99 | 1,871,450,587.02 | 821,250,378.55 | 4,349,637,250.83 | 3,143,452,163.96 | 2,070,867,124.87 | 953,750,622.79 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,699,288.76 | 28,425,650.28 | 18,891,053.10 | 150,649,193.60 | 106,742,575.21 | 70,472,167.99 | 51,295,126.54 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,022,456.69 | 25,334,359.06 | 16,037,793.04 | 115,535,536.86 | 86,839,068.32 | 64,622,927.86 | 49,023,191.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124,180,426.78 | 20,153,227.36 | 12,150,258.43 | 93,681,843.43 | 70,146,749.72 | 51,919,525.71 | 41,337,267.73 |
| 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 | -124,166,136.95 | 18,199,776.02 | 12,402,522.05 | 92,900,396.47 | 70,352,458.39 | 51,744,085.33 | 41,348,849.29 |
| 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 | 45.22 | 47.23 | 49.20 | 49.90 | 48.29 | 45.94 | 45.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.39 | 1.08 | 1.48 | 2.15 | 2.23 | 2.51 | 4.33 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.26 | 0.18 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.39 | -0.01 | 0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.15 | 0.17 | 0.11 | 0.84 | 0.63 | 0.47 | 0.37 |
| 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 | 2.33 | 1.64 | 0.64 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.68 | 1.12 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.14 | 0.06 | - | - | - | - |
| 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 | 24.94 | 23.88 | 25.37 | 26.51 | 25.04 | 26.01 | 25.22 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73.98 | 75.02 | 73.57 | 72.43 | 73.88 | 72.91 | 73.73 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.15 | 0.06 | -0.57 | -1.52 | -2.55 | -2.33 | -4.40 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.63 | 2.74 | 2.54 | 2.41 | 2.65 | 2.59 | 2.73 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 2.44 | 2.28 | 2.15 | 2.40 | 2.34 | 2.45 |
| 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 | -10.10 | -9.67 | -14.00 | -38.33 | -30.42 | -34.49 | -33.31 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212.14 | -58.51 | -63.07 | -86.15 | -87.91 | -90.17 | -86.93 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -276.49 | -63.45 | -69.91 | -88.43 | -90.58 | -91.46 | -87.49 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.20 | 1.20 | -1.80 | -2.15 | -0.07 | 1.71 | 8.36 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.33 | -1.65 | -1.59 | -5.37 | -3.02 | 1.09 | 1.85 |