| 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 | 5,512,011,139.24 | 3,501,352,701.16 | 1,649,392,915.75 | 8,486,279,396.79 | 5,863,974,662.23 | 3,870,536,911.50 | 1,792,319,764.54 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,510,841.16 | -36,675,353.62 | 21,475,983.64 | 205,890,693.38 | 140,254,391.88 | 105,188,337.07 | 24,843,618.91 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,692,441.47 | -38,848,309.50 | 22,668,327.89 | 169,035,285.05 | 139,292,717.33 | 103,247,705.46 | 30,013,596.27 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,127,485.67 | -68,305,235.93 | 5,256,319.86 | 93,853,352.40 | 85,985,035.58 | 73,431,741.29 | 15,339,941.12 |
| 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 | -59,253,788.60 | -46,985,628.73 | 15,443,840.71 | 85,539,831.87 | 101,424,061.94 | 82,142,856.63 | 15,832,562.55 |
| 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 | 36.10 | 35.13 | 37.14 | 36.06 | 35.89 | 34.20 | 34.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.33 | -1.73 | 0.39 | 1.13 | 1.45 | 1.90 | 0.86 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.16 | -0.92 | 0.30 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.60 | 0.63 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.56 | -0.44 | 0.19 | 1.04 | 1.17 | 0.98 | 0.19 |
| 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 | 1.25 | 0.84 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 0.99 | 0.49 | - | - | - | - |
| 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 | 0.21 | 0.11 | - | - | - | - |
| 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 | 67.72 | 67.96 | 64.73 | 62.62 | 64.28 | 62.53 | 59.45 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.26 | 29.00 | 31.93 | 33.79 | 32.30 | 33.84 | 36.54 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.72 | 1.32 | 1.61 | 1.70 | 1.69 | 1.32 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.94 | 0.95 | 0.98 | 1.00 | 1.01 | 0.97 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.67 | 0.64 | 0.64 | 0.67 | 0.66 | 0.61 |
| 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 | -6.00 | -9.54 | -7.97 | 11.47 | 10.54 | 13.85 | 17.32 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114.40 | -127.17 | -7.13 | -83.42 | -76.32 | -56.92 | -68.71 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -148.92 | -147.87 | 4.89 | -87.00 | -71.11 | -45.47 | -67.30 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.93 | -1.54 | 3.35 | 4.98 | 11.44 | 47.59 | 50.88 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.06 | 14.72 | 18.23 | 12.64 | 16.72 | 18.84 | 12.02 |