| 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 | 1,938,145,993.32 | 1,179,345,118.80 | 724,921,172.97 | 3,625,135,804.42 | 1,978,629,254.68 | 1,170,522,062.30 | 679,020,636.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,783,616.78 | -48,897,888.96 | 30,186,386.63 | 343,252,873.45 | -20,780,647.04 | -76,199,476.04 | 1,677,852.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,177,570.61 | -49,749,635.15 | 30,026,704.38 | 341,346,593.86 | -22,045,796.53 | -77,328,116.43 | 1,417,589.58 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,538,141.35 | -29,695,500.78 | 25,278,013.06 | 279,777,036.89 | 3,197,728.98 | -44,356,028.71 | 5,842,240.54 |
| 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 | 17,732,507.46 | -29,501,134.54 | 25,212,645.11 | 280,294,649.73 | 3,483,902.63 | -44,042,563.00 | 5,846,326.71 |
| 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 | 34.64 | 30.58 | 33.64 | 37.53 | 32.24 | 27.89 | 31.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | -2.52 | 3.49 | 7.72 | 0.16 | -3.79 | 0.86 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | -0.95 | 0.77 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | -2.08 | 0.23 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | -0.72 | 0.60 | 6.61 | 0.08 | -1.07 | 0.14 |
| 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 | 7.54 | 6.80 | 3.57 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.06 | 48.63 | 19.59 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.26 | 0.16 | - | - | - | - |
| 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 | 33.67 | 25.96 | 27.23 | 35.99 | 38.13 | 34.97 | 33.15 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.34 | 74.00 | 72.72 | 63.98 | 61.83 | 64.98 | 66.80 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 2.15 | -0.56 | -4.37 | 1.43 | 3.17 | 0.90 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 2.32 | 2.32 | 1.83 | 1.63 | 1.68 | 1.79 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 2.17 | 2.17 | 1.72 | 1.51 | 1.58 | 1.67 |
| 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 | -2.05 | 0.75 | 6.76 | 15.90 | 29.31 | 36.26 | 37.03 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137.46 | 35.83 | 1,699.11 | 20.52 | 80.10 | 56.06 | 102.04 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408.98 | 33.02 | 331.26 | 31.04 | 104.64 | 65.92 | 109.80 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.89 | 5.99 | 8.06 | 7.29 | 8.19 | 8.40 | 7.19 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.31 | -6.92 | -0.74 | 3.80 | 17.80 | 6.21 | -0.62 |