| 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 | 2,378,310,934.01 | 1,738,623,995.47 | 774,071,562.18 | 3,127,297,553.42 | 2,216,248,712.09 | 1,400,629,132.63 | 612,660,843.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,197,671.87 | -13,842,638.70 | 860,600.11 | -35,569,540.32 | -10,914,745.66 | 21,015,934.77 | -42,364,252.72 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,476,177.44 | -6,421,750.76 | 7,104,181.09 | 20,717,974.39 | 77,484,908.94 | 70,403,687.62 | 2,752,999.09 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,377,026.57 | 1,269,043.81 | 8,419,308.89 | 13,439,877.65 | 69,027,583.88 | 52,081,938.20 | -1,271,600.49 |
| 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 | 25,140,243.73 | 10,972,399.53 | 15,526,493.77 | 38,344,070.40 | 89,423,388.10 | 70,197,377.00 | 6,103,678.74 |
| 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 | 5.85 | 5.74 | 5.66 | 7.80 | 5.72 | 5.95 | 5.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | 0.07 | 1.09 | 0.43 | 3.11 | 3.72 | -0.21 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 0.25 | 0.36 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.58 | 0.25 | 0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.15 | 0.23 | 0.56 | 1.33 | 1.04 | 0.09 |
| 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 | 4.08 | 3.07 | 1.08 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.76 | 4.98 | 2.37 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.21 | 0.10 | - | - | - | - |
| 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 | 46.59 | 44.48 | 43.52 | 43.27 | 39.83 | 41.15 | 38.00 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.20 | 49.99 | 51.10 | 51.24 | 54.36 | 53.79 | 56.46 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.05 | 0.77 | 1.46 | 1.32 | 2.53 | 3.01 | 1.13 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.10 | 1.36 | 1.53 | 1.65 | 1.73 | 1.50 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.91 | 1.01 | 1.22 | 1.27 | 1.39 | 1.16 |
| 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 | 7.31 | 24.13 | 26.35 | 1.76 | -5.31 | -8.90 | -28.05 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.38 | -165.87 | 102.03 | -48.71 | -109.80 | 267.15 | -175.51 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -71.89 | -84.37 | 154.38 | -59.44 | -56.37 | 25.58 | -92.70 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.10 | 0.22 | 1.19 | 1.00 | 0.39 | 3.45 | 1.25 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.89 | 7.84 | 11.80 | 5.60 | -2.16 | -11.18 | -16.38 |