| 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 | 1,646,385,605.57 | 1,041,684,536.95 | 485,475,339.84 | 1,958,208,461.85 | 1,482,057,994.45 | 1,025,047,065.06 | 552,072,654.56 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,736,869.75 | 8,663,679.32 | -8,018,469.59 | 24,087,898.01 | 42,276,112.79 | 50,927,298.43 | 28,591,369.64 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,368,746.94 | 8,536,463.01 | -8,048,502.96 | 20,090,233.79 | 39,512,639.26 | 48,563,291.91 | 27,493,536.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,334,767.10 | 5,901,536.81 | -5,401,308.20 | 14,193,045.57 | 34,804,675.84 | 40,777,858.24 | 19,508,324.39 |
| 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 | 8,580,519.76 | 6,495,851.65 | -3,118,389.83 | 20,076,565.96 | 36,284,812.21 | 40,241,897.99 | 22,139,452.33 |
| 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 | 14.21 | 13.91 | 12.49 | 14.29 | 15.03 | 17.37 | 20.09 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.57 | -1.11 | 0.72 | 2.35 | 3.98 | 3.53 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.26 | -0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.42 | -0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.20 | 0.15 | -0.07 | 0.48 | 0.87 | 0.98 | 0.53 |
| 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 | 4.03 | 2.58 | 1.17 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.06 | 3.16 | 1.57 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.19 | 0.09 | - | - | - | - |
| 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 | 43.91 | 44.12 | 42.57 | 43.62 | 42.87 | 38.63 | 36.19 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.40 | 43.22 | 44.44 | 43.61 | 46.59 | 50.03 | 50.09 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.62 | 1.59 | -0.21 | -1.72 | -2.05 | -3.17 | 8.35 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.81 | 1.83 | 2.05 | 1.90 | 1.93 | 2.67 | 3.24 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 1.43 | 1.65 | 1.57 | 1.66 | 2.38 | 2.84 |
| 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 | 11.09 | 1.62 | -12.06 | -37.84 | -39.13 | -37.62 | -30.53 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58.05 | -82.99 | -128.05 | -94.75 | -89.50 | -83.38 | -80.67 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -76.35 | -83.86 | -114.09 | -93.63 | -86.31 | -79.79 | -77.45 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.34 | -2.80 | -6.06 | -5.20 | -1.12 | 1.75 | 6.89 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.84 | 12.52 | 5.88 | 6.97 | 3.46 | 0.43 | 9.26 |