| 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 | 9,337,409,803.74 | 6,303,196,235.21 | 2,934,505,223.48 | 28,833,463,784.14 | 18,083,112,141.03 | 10,492,554,772.34 | 4,359,203,674.23 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,102,265.16 | 88,944,343.93 | -159,006,176.75 | -684,045,825.04 | -306,804,387.58 | 195,668,249.29 | 334,824,196.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,947,717.68 | 92,988,786.82 | -159,475,241.73 | -741,223,483.43 | -339,829,357.86 | 204,378,606.11 | 333,682,406.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,892,186.87 | -37,476,801.56 | -224,733,795.71 | -748,626,117.57 | -667,406,161.09 | 38,462,032.16 | 195,501,681.69 |
| 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 | 74,660,397.86 | 28,173,327.40 | -159,070,393.55 | -764,913,415.18 | -621,500,070.44 | 101,306,376.59 | 276,390,690.25 |
| 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 | 27.68 | 26.82 | 20.64 | 17.76 | 16.68 | 17.18 | 13.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | -0.59 | -7.66 | -2.60 | -3.69 | 0.37 | 4.48 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.50 | 0.19 | -1.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.20 | 0.75 | 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 | 0.22 | 0.08 | -0.48 | -2.22 | -1.85 | 0.30 | 0.80 |
| 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 | 0.68 | 0.49 | 0.25 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | 1.04 | 0.46 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.12 | 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 | 60.39 | 61.02 | 61.46 | 65.05 | 65.35 | 63.58 | 64.00 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.16 | 29.51 | 29.00 | 25.90 | 25.82 | 27.43 | 27.12 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.36 | 1.31 | 0.12 | -0.19 | 0.33 | 1.63 | 2.83 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.37 | 1.37 | 1.34 | 1.13 | 1.09 | 1.13 | 0.99 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.87 | 0.86 | 0.82 | 0.63 | 0.69 | 0.62 |
| 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 | -48.36 | -39.93 | -32.68 | 21.35 | 31.58 | 21.41 | 10.48 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153.16 | -54.54 | -147.49 | -24.39 | 67.15 | 142.78 | 148.16 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112.01 | -72.19 | -157.55 | 0.86 | 24.53 | 125.29 | 150.18 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.10 | -3.83 | -4.19 | -4.27 | -3.72 | -2.19 | -0.17 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.86 | -10.61 | -10.40 | 1.75 | 0.40 | -2.46 | -5.23 |