| 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 | 2,867,911,566.75 | 1,851,269,861.57 | 900,147,026.42 | 3,199,923,795.13 | 2,255,817,216.29 | 1,429,155,833.28 | 821,502,405.32 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,824,330.26 | 43,746,229.86 | 9,721,872.70 | -74,736,082.74 | -41,187,980.76 | -31,164,484.96 | -10,986,674.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,583,283.31 | 50,906,999.49 | 13,964,348.43 | -62,286,136.56 | -31,868,368.39 | -24,922,993.74 | -8,091,259.56 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,560,254.97 | 45,599,018.82 | 12,156,422.61 | -64,587,608.67 | -34,750,022.92 | -25,852,717.22 | -8,366,258.40 |
| 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 | 39,805,129.66 | 34,113,303.12 | 8,472,747.30 | -61,262,724.83 | -35,092,477.85 | -25,921,362.36 | -8,659,449.48 |
| 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 | 8.06 | 8.63 | 8.02 | 7.17 | 7.70 | 6.91 | 6.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 2.46 | 1.35 | -2.02 | -1.54 | -1.81 | -1.02 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.84 | 2.43 | 0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 1.63 | 0.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 1.10 | 0.27 | -2.07 | -1.18 | -0.86 | -0.29 |
| 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 | 4.50 | 3.37 | 1.71 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.30 | 3.80 | 1.82 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.47 | 0.23 | - | - | - | - |
| 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 | 55.87 | 56.45 | 57.09 | 55.56 | 55.24 | 54.86 | 53.06 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.90 | 34.46 | 34.26 | 35.58 | 36.23 | 36.58 | 38.01 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.51 | 4.78 | 2.49 | -1.63 | -0.94 | -1.92 | -0.02 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 0.98 | 0.97 | 0.97 | 1.00 | 1.01 | 1.04 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.70 | 0.71 | 0.69 | 0.66 | 0.66 | 0.73 | 0.77 |
| 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 | 27.13 | 29.54 | 9.57 | 3.44 | -5.72 | -13.20 | -0.94 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223.40 | 240.37 | 188.49 | -158.12 | -131.51 | -141.43 | -164.47 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213.43 | 231.60 | 197.84 | -162.69 | -134.08 | -141.26 | -162.50 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.67 | -0.25 | -1.86 | -2.83 | -0.75 | 3.70 | 9.47 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.52 | 5.89 | 8.87 | -0.32 | 3.56 | 4.18 | 4.90 |