| 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 | 979,793,473.29 | 601,457,035.06 | 45,188,663.74 | 1,104,958,416.04 | 889,292,147.53 | 180,491,591.94 | 73,588,468.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,911,862.39 | 38,919,055.77 | -48,463,110.83 | -28,888,144.62 | 51,387,099.74 | -101,452,182.74 | -83,799,988.00 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,717,662.74 | 37,107,760.53 | -48,338,972.94 | -24,897,654.74 | 55,516,929.42 | -101,048,288.95 | -83,356,234.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,863,476.56 | -6,944,797.16 | -47,823,657.56 | -42,255,236.81 | 31,722,580.72 | -82,349,370.50 | -76,217,280.43 |
| 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 | 65,272,820.83 | 11,911,081.43 | -24,229,758.80 | 1,235,835.10 | 33,299,662.72 | -41,032,296.02 | -46,301,393.53 |
| 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 | 52.19 | 51.86 | 31.92 | 48.72 | 53.38 | 37.91 | 33.33 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.27 | -1.15 | -105.83 | -3.82 | 3.57 | -45.63 | -103.57 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 0.27 | -0.55 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 0.65 | -0.62 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.29 | 0.23 | -0.48 | 0.02 | 0.63 | -0.78 | -0.86 |
| 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 | 0.11 | 0.07 | 0.01 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.67 | 9.86 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.15 | 0.09 | 0.01 | - | - | - | - |
| 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 | 33.75 | 37.07 | 40.63 | 41.92 | 40.37 | 45.07 | 45.67 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72.80 | 69.23 | 65.44 | 63.69 | 64.69 | 60.27 | 59.44 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.91 | 5.55 | -11.41 | -0.76 | 5.86 | -11.57 | -12.76 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.69 | 2.31 | 2.10 | 2.04 | 2.15 | 2.05 | 2.07 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.29 | 0.34 | 0.42 | 0.50 | 0.54 | 0.60 |
| 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 | 10.18 | 233.23 | -38.59 | -18.06 | 163.46 | -18.72 | -49.41 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115.84 | 138.36 | 42.17 | -128.99 | 133.33 | 2.08 | -59.35 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96.02 | 129.03 | 47.67 | -95.87 | 135.69 | 39.72 | -67.59 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 1.22 | 0.53 | 0.02 | 3.60 | 1.30 | -2.35 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.49 | -11.89 | -8.70 | 1.43 | -3.50 | 4.00 | 3.70 |