| 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 | 1,805,191,440.98 | 1,134,284,137.13 | 449,697,827.65 | 2,238,048,803.28 | 1,591,835,532.29 | 1,011,670,991.42 | 380,038,416.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,558,674.54 | 21,729,645.81 | -8,279,998.23 | -37,625,156.32 | 18,392,921.03 | 51,000,076.88 | 927,020.74 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,275,405.44 | 20,510,615.08 | -10,151,500.21 | -37,004,893.73 | 17,715,008.37 | 50,571,721.23 | 461,467.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,687,717.01 | 6,309,132.52 | -20,771,564.51 | -36,346,120.55 | 9,061,192.47 | 39,685,519.17 | -868,097.44 |
| 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 | 59,330,215.66 | 7,571,882.67 | -18,037,966.61 | -45,297,206.21 | 329,740.25 | 35,542,188.57 | 1,845,667.37 |
| 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 | 26.38 | 24.43 | 21.72 | 21.49 | 24.33 | 26.74 | 24.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.36 | 0.56 | -4.62 | -1.62 | 0.57 | 3.92 | -0.23 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.88 | 0.49 | -1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.77 | 1.35 | 0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.58 | 0.20 | -0.49 | -1.40 | 0.01 | 1.11 | 0.06 |
| 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 | 4.32 | 2.36 | 1.00 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 0.88 | 0.40 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.22 | 0.10 | - | - | - | - |
| 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 | 68.37 | 69.20 | 67.77 | 67.68 | 66.24 | 64.85 | 62.91 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.92 | 28.30 | 29.60 | 29.66 | 31.15 | 32.57 | 34.22 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.62 | 1.43 | 0.61 | 0.50 | 1.34 | 2.54 | 1.03 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 1.03 | 1.03 | 1.09 | 1.12 | 1.15 | 0.92 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.88 | 0.89 | 0.97 | 0.98 | 0.98 | 0.73 |
| 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 | 13.40 | 12.12 | 18.33 | 15.99 | 22.30 | 29.42 | 44.85 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386.92 | -57.39 | -993.18 | -117.53 | -89.09 | -48.49 | -89.36 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,893.02 | -78.70 | -1,077.31 | -125.50 | -99.74 | -49.79 | -64.51 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.54 | -5.98 | 6.16 | 7.45 | 15.51 | 23.20 | 13.22 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.97 | 8.20 | 22.70 | 28.52 | 31.89 | 36.44 | 32.28 |