| 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 | 1,229,400,011.82 | 789,877,774.70 | 389,493,617.59 | 1,469,845,458.06 | 1,086,732,096.99 | 705,077,334.27 | 344,851,068.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,218,318.84 | 19,907,665.99 | 16,225,848.65 | -16,465,668.16 | 514,676.37 | 4,357,977.86 | 23,667,232.44 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,718,792.72 | 19,500,088.93 | 16,028,357.42 | -15,849,848.27 | 81,032.77 | 4,059,076.65 | 23,607,399.92 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,208,151.47 | 23,034,651.47 | 18,772,010.42 | 1,630,545.83 | 11,582,353.20 | 10,456,298.14 | 20,981,704.44 |
| 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 | 17,032,972.12 | 23,557,038.31 | 19,714,994.91 | 2,142,439.37 | 11,162,761.95 | 10,253,611.22 | 20,918,784.17 |
| 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 | 15.42 | 16.68 | 18.59 | 15.24 | 16.81 | 17.22 | 19.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 2.92 | 4.82 | 0.11 | 1.07 | 1.48 | 6.08 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.79 | 0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | 0.23 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.54 | 0.75 | 0.62 | 0.07 | 0.35 | 0.32 | 0.65 |
| 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 | 4.70 | 3.13 | 1.39 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.06 | 1.39 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 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 | 21.69 | 20.04 | 23.10 | 20.75 | 18.30 | 16.27 | 15.27 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.00 | 79.71 | 76.68 | 79.06 | 81.49 | 83.51 | 84.59 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.71 | -0.75 | -1.91 | 1.52 | 1.00 | 0.78 | -1.48 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 3.03 | 2.65 | 3.05 | 3.49 | 4.15 | 4.69 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.35 | 2.67 | 2.34 | 2.73 | 3.13 | 3.75 | 4.23 |
| 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 | 13.13 | 12.03 | 12.95 | -5.99 | -4.96 | -10.66 | -15.37 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913.90 | 356.81 | -31.44 | -111.72 | -99.45 | -94.28 | -45.58 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.59 | 129.74 | -5.75 | -98.44 | -87.62 | -85.64 | -47.96 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.04 | -0.42 | -3.10 | -3.22 | -1.82 | -1.04 | 1.49 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.34 | 4.33 | 6.89 | 1.68 | 3.95 | 1.18 | 1.34 |