| 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 | 8,241,327,138.94 | 5,438,021,526.68 | 2,885,986,957.22 | 17,877,446,725.09 | 13,106,984,372.23 | 8,557,707,788.86 | 4,803,402,692.53 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,671,551.96 | -33,091,619.26 | -259,738,473.80 | 451,900,233.13 | 196,550,730.20 | 93,994,989.96 | 85,341,524.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,492,496.28 | -39,770,998.21 | -260,480,124.47 | 458,693,474.02 | 213,336,342.70 | 106,462,945.00 | 87,421,760.61 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,743,511.55 | -59,610,128.66 | -226,307,531.34 | 396,570,256.16 | 198,061,994.71 | 107,587,208.45 | 88,940,519.72 |
| 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 | 92,869,635.79 | -68,516,967.05 | -215,570,282.47 | 332,737,733.12 | 158,190,900.78 | 83,976,541.01 | 77,378,294.80 |
| 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 | 3.69 | 1.47 | 0.10 | 4.35 | 5.23 | 6.17 | 12.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | -1.10 | -7.84 | 2.22 | 1.51 | 1.26 | 1.85 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | -0.79 | -2.40 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | -0.09 | -1.60 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.72 | -0.56 | -1.71 | 2.61 | 1.30 | 0.67 | 0.61 |
| 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 | 2.13 | 1.32 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.90 | 4.67 | 2.39 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.37 | 0.19 | - | - | - | - |
| 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 | 35.86 | 34.30 | 37.41 | 36.30 | 34.20 | 34.54 | 34.50 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.66 | 59.24 | 57.79 | 58.85 | 60.68 | 60.24 | 60.31 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.23 | -0.48 | -14.19 | 9.16 | 5.47 | 4.32 | 5.49 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.86 | 1.91 | 1.84 | 1.95 | 2.33 | 2.26 | 2.10 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.89 | 0.84 | 0.88 | 1.14 | 1.06 | 1.03 |
| 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 | -37.12 | -36.45 | -39.92 | 6.68 | 1.77 | -2.33 | 10.67 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.15 | -135.21 | -404.35 | -76.37 | -89.07 | -94.19 | -90.00 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.29 | -181.59 | -378.59 | -79.12 | -89.35 | -93.77 | -89.14 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | -9.53 | -13.37 | -2.46 | -6.60 | -4.29 | -11.92 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.92 | -8.00 | -9.59 | -1.38 | -4.15 | 1.18 | -8.15 |