| 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 | 1,509,957,508.93 | 1,041,219,381.71 | 479,590,062.08 | 2,892,839,473.25 | 2,567,507,636.63 | 1,817,527,061.83 | 868,810,070.43 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,088,292.60 | 5,958,045.30 | 6,452,871.48 | 24,928,482.26 | 165,503,824.49 | 204,225,448.03 | -15,628,463.40 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,925,291.02 | 7,981,416.70 | 7,359,481.15 | 73,141,082.35 | 194,550,924.73 | 232,244,006.91 | 10,687,485.28 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,005,064.08 | 4,724,909.73 | 4,774,138.06 | 71,282,806.92 | 181,066,012.13 | 220,763,299.69 | 4,547,796.39 |
| 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 | -14,655,497.39 | 1,282,554.49 | 5,164,539.65 | 67,345,208.01 | 174,907,988.65 | 212,780,677.86 | 4,879,611.50 |
| 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 | 24.41 | 25.20 | 23.37 | 18.69 | 19.59 | 19.42 | 18.17 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | 0.45 | 1.00 | 2.47 | 8.07 | 12.81 | 0.55 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | 0.07 | 0.32 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.28 | 1.19 | 0.56 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | 0.03 | 0.13 | 1.63 | 4.04 | 4.87 | 0.11 |
| 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 | 3.43 | 2.58 | 1.10 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.57 | 1.96 | 0.85 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.20 | 0.08 | - | - | - | - |
| 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 | 65.64 | 65.02 | 66.38 | 66.46 | 64.79 | 64.52 | 68.91 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.00 | 32.78 | 31.55 | 31.47 | 33.18 | 32.87 | 24.86 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 1.15 | 1.30 | 1.62 | 3.29 | 4.93 | 1.36 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.06 | 1.00 | 0.99 | 0.78 | 0.85 | 0.77 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.81 | 0.75 | 0.76 | 0.52 | 0.58 | 0.54 |
| 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 | -32.70 | -39.60 | -41.78 | 0.57 | 9.11 | 30.73 | 45.85 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108.51 | -97.08 | 141.29 | 542.16 | 173.94 | 102.32 | -121.55 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108.38 | -99.40 | 5.84 | 460.11 | 203.41 | 121.71 | -93.62 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.87 | -7.58 | 5.69 | 6.27 | 4.28 | 2.32 | -10.25 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.52 | -7.33 | -16.74 | -11.47 | -9.54 | -8.01 | 6.61 |