| 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 | 3,121,747,727.66 | 2,142,252,874.43 | 1,325,238,885.88 | 6,274,923,528.90 | 4,941,926,365.80 | 3,399,244,370.51 | 2,026,773,048.34 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,094,814.91 | 149,426,161.18 | 144,148,769.74 | 2,071,771,453.59 | 2,150,665,817.55 | -528,435,224.05 | -286,948,000.43 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,600,410.82 | 158,186,705.78 | 144,129,208.53 | 2,062,839,701.44 | 2,147,701,100.45 | -535,569,116.35 | -285,959,817.97 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,313,383.90 | 135,741,416.22 | 132,476,523.48 | 2,053,071,075.52 | 2,121,425,079.54 | -554,039,421.02 | -289,569,350.21 |
| 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 | 24,218,934.51 | 120,325,990.44 | 124,146,382.49 | 2,140,330,638.04 | 2,168,851,062.42 | -509,670,426.08 | -253,342,397.75 |
| 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 | 16.28 | 20.37 | 23.27 | 1.25 | -1.75 | -0.95 | -2.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 6.34 | 10.00 | 32.72 | 42.93 | -16.30 | -14.29 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.12 | -13.60 | -15.99 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.78 | 2.21 | 1.54 | - | - | - | - |
| 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 | 1.11 | 1.16 | 16.88 | 16.68 | -3.40 | -1.69 |
| 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 | 24.67 | 6.79 | 5.27 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.12 | 1.79 | 1.13 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.13 | 0.08 | - | - | - | - |
| 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 | 93.29 | 92.69 | 92.83 | 94.03 | 93.69 | 114.21 | 113.01 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.94 | 3.65 | 3.58 | 2.52 | 2.75 | -12.26 | -11.09 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 1.81 | 2.42 | 4.25 | 5.07 | -0.44 | -0.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.28 | 0.25 | 0.24 | 0.31 | 0.23 | 0.21 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.26 | 0.23 | 0.21 | 0.28 | 0.18 | 0.18 |
| 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 | -36.83 | -36.98 | -34.61 | -11.98 | -2.13 | -0.65 | -7.21 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95.72 | 128.28 | 150.24 | 187.78 | 252.69 | 37.22 | 45.57 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98.88 | 123.61 | 149.00 | 206.06 | 267.09 | 34.11 | 46.98 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.34 | 121.91 | 123.89 | 119.46 | 135.92 | -304.89 | -653.38 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.61 | -26.31 | -25.98 | -26.46 | -26.50 | -5.22 | -9.84 |