| 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 | 2,148,299,829.99 | 1,813,345,058.96 | 950,871,799.26 | 3,365,430,692.29 | 2,084,884,854.88 | 1,686,810,351.06 | 1,169,981,826.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,266,265.39 | 22,218,612.98 | 9,347,732.11 | 7,717,036.24 | 13,065,948.36 | 22,324,189.59 | 15,776,068.29 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,092,462.10 | 20,927,303.62 | 10,632,042.83 | 16,943,112.63 | 14,952,896.07 | 24,580,695.54 | 15,045,509.66 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,810,623.25 | 13,579,976.89 | 3,950,443.42 | 16,111,572.51 | 7,233,466.11 | 19,863,959.28 | 6,820,862.83 |
| 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 | -27,310,434.88 | 15,055,805.03 | 4,830,937.43 | 27,545,270.18 | 14,407,802.69 | 24,224,230.41 | 9,401,870.18 |
| 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 | 11.71 | 11.52 | 11.79 | 13.35 | 13.58 | 11.43 | 10.95 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.43 | 0.75 | 0.42 | 0.48 | 0.35 | 1.18 | 0.58 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35.75 | 17.07 | 6.38 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.02 | 2.27 | 1.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.80 | 0.42 | 0.12 | 0.69 | 0.37 | 0.61 | 0.23 |
| 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 | 8.21 | 4.38 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.80 | 4.28 | 2.65 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.43 | 0.19 | - | - | - | - |
| 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 | 95.54 | 94.85 | 95.93 | 95.90 | 95.34 | 95.28 | 96.07 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 2.83 | 2.13 | 2.07 | 1.96 | 1.44 | 0.99 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 1.28 | 1.26 | 1.10 | 1.12 | 1.31 | 1.34 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.62 | 0.68 | 0.65 | 0.62 | 0.60 | 0.65 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.41 | 0.40 | 0.53 | 0.45 | 0.39 | 0.43 |
| 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 | 3.04 | 7.50 | -18.73 | 18.60 | -1.81 | -7.36 | 45.03 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -270.41 | -0.47 | -40.75 | 101.73 | 104.58 | 131.40 | 143.00 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -289.55 | -37.85 | -48.62 | 106.02 | 104.63 | 125.90 | 118.06 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.05 | 74.08 | 105.11 | 140.19 | -55.55 | -84.08 | -88.86 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.43 | -11.34 | -4.95 | -10.03 | -35.09 | -36.34 | -32.23 |