| 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 | 8,517,475,269.75 | 5,347,209,225.01 | 2,548,830,423.39 | 11,445,622,179.58 | 8,540,172,178.20 | 5,473,723,799.45 | 2,376,942,403.33 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,869,393.15 | -81,238,965.78 | -94,355,625.30 | 96,530,589.94 | 136,264,331.00 | 64,355,461.02 | -219,189,726.80 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,936,740.83 | -82,702,663.63 | -95,580,791.01 | 60,018,824.65 | 111,711,216.25 | 48,362,596.00 | -217,556,693.99 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,620,337.80 | 23,207,060.92 | -36,401,323.41 | 196,971,465.93 | 193,534,126.35 | 94,533,022.51 | -162,473,811.90 |
| 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 | 267,980,620.08 | 101,787,639.74 | 9,996,303.22 | 344,189,429.16 | 289,603,597.17 | 140,458,439.61 | -139,841,497.10 |
| 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 | 25.84 | 24.39 | 24.66 | 25.17 | 24.75 | 22.47 | 18.66 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.85 | 0.43 | -1.43 | 1.72 | 2.27 | 1.73 | -6.84 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.81 | 1.51 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | -0.20 | -0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | 0.67 | 0.07 | 2.37 | 1.98 | 0.98 | -1.00 |
| 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 | 3.25 | 2.26 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.71 | 1.75 | 1.05 | - | - | - | - |
| 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 | 0.25 | 0.13 | - | - | - | - |
| 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 | 67.40 | 67.62 | 66.56 | 66.37 | 67.08 | 67.11 | 65.87 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.90 | 31.53 | 32.45 | 32.43 | 32.40 | 32.38 | 33.88 |
| 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 | -1.04 | -4.83 | 1.64 | 4.17 | -1.01 | -3.19 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | 1.08 | 1.02 | 1.02 | 1.06 | 1.08 | 1.18 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.84 | 0.84 | 0.77 | 0.76 | 0.80 | 0.81 | 0.83 |
| 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 | -0.27 | -2.31 | 7.23 | 4.29 | 2.43 | -4.59 | -20.89 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94.22 | -226.23 | 56.95 | 198.71 | 906.44 | 1,893.12 | -1,114.65 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.47 | -27.53 | 107.15 | 278.45 | 241.35 | 125.06 | -374.67 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.54 | 1.50 | 7.45 | 5.17 | 12.84 | 6.26 | 0.98 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.01 | 4.26 | 12.18 | 8.48 | 22.81 | 16.87 | 4.61 |