| 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 | 2,275,476,308.36 | 1,491,715,233.61 | 679,885,047.14 | 3,077,285,347.77 | 2,349,203,837.35 | 1,524,279,815.22 | 713,892,602.78 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,770,528.16 | 31,293,336.69 | 2,905,353.23 | -68,199,753.06 | -38,864,210.47 | -37,033,755.49 | -37,015,586.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,619,421.18 | 31,385,553.01 | 2,914,057.53 | -73,907,430.55 | -41,440,529.70 | -38,359,833.37 | -38,205,171.07 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,787,751.79 | -13,046,057.73 | -4,059,309.27 | -103,741,266.24 | -55,772,797.63 | -46,300,774.60 | -39,465,556.99 |
| 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 | 52,834,993.57 | 40,963,412.01 | 17,718,598.47 | 30,331,414.14 | 36,339,583.49 | 21,065,654.41 | -5,065,361.43 |
| 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 | 23.12 | 23.61 | 22.56 | 21.45 | 21.51 | 20.64 | 18.48 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.05 | -0.87 | -0.60 | -3.37 | -2.37 | -3.04 | -5.53 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 1.66 | 0.71 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 1.07 | 0.33 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.76 | 0.33 | 0.59 | 0.71 | 0.42 | -0.10 |
| 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 | 4.74 | 2.77 | 1.21 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.97 | 2.10 | 1.01 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.22 | 0.10 | - | - | - | - |
| 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 | 56.71 | 56.89 | 57.71 | 57.48 | 55.52 | 54.44 | 55.15 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.61 | 36.13 | 35.11 | 34.66 | 36.19 | 37.29 | 36.45 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.42 | 1.78 | 1.15 | -0.04 | 0.15 | -0.38 | -1.07 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.51 | 1.55 | 1.68 | 1.48 | 1.54 | 1.48 | 1.49 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 1.22 | 1.39 | 1.22 | 1.25 | 1.13 | 1.14 |
| 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 | -3.14 | -2.14 | -4.76 | -6.02 | 28.59 | 29.37 | 41.49 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168.88 | 184.50 | 107.85 | -246.66 | -124.32 | -130.93 | -155.03 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.39 | 94.46 | 449.80 | -64.90 | -68.13 | -73.78 | -111.63 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.33 | -2.40 | -1.03 | 0.44 | -0.17 | 0.89 | 0.99 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.46 | 0.71 | 2.75 | -3.61 | 5.64 | 8.73 | 15.39 |