| 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 | 602,334,380.57 | 443,341,349.32 | 209,258,053.74 | 808,892,991.29 | 619,047,197.43 | 429,935,383.93 | 187,661,066.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,955,213.36 | 8,123,148.37 | 7,264,236.73 | -276,270,629.07 | -162,449,877.89 | -112,173,399.02 | 11,824,559.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,294,154.48 | 7,499,229.49 | 8,857,573.25 | -281,126,252.60 | -163,099,675.86 | -112,721,250.22 | 11,627,905.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,199,245.17 | 9,241,710.30 | 7,694,973.54 | -338,373,233.24 | -182,281,719.98 | -125,550,019.91 | 1,272,963.01 |
| 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 | 135,003,103.68 | 6,361,316.15 | 7,012,978.95 | -331,802,342.57 | -178,346,473.04 | -122,766,915.25 | 2,537,222.13 |
| 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 | 1.99 | 5.13 | 12.70 | 3.90 | -7.84 | -4.01 | 3.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.78 | 2.08 | 3.68 | -41.83 | -29.45 | -29.20 | 0.68 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.18 | 0.54 | 0.57 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.04 | 0.81 | 0.45 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.90 | 0.38 | 0.41 | -17.67 | -9.12 | -6.18 | 0.12 |
| 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 | 1.55 | 1.06 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.11 | 4.18 | 2.20 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.19 | 0.09 | - | - | - | - |
| 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 | 51.20 | 51.06 | 53.62 | 53.80 | 50.45 | 49.00 | 46.50 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.79 | 50.02 | 47.50 | 47.35 | 50.24 | 51.63 | 54.04 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.46 | 1.67 | 5.64 | -4.31 | -3.44 | -2.99 | 1.90 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.74 | 0.68 | 0.64 | 0.67 | 0.70 | 0.80 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.30 | 0.24 | 0.22 | 0.25 | 0.28 | 0.26 |
| 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 | -2.70 | 3.12 | 11.51 | -1.38 | -2.77 | -1.75 | -21.51 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235.40 | 107.24 | -38.57 | 42.52 | 36.96 | 32.88 | 124.64 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175.70 | 105.18 | 176.40 | 36.35 | 30.63 | 27.11 | 103.99 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.99 | -15.47 | -22.95 | -23.34 | -26.71 | -27.18 | -24.55 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | -12.74 | -12.35 | -12.77 | -15.53 | -17.92 | -19.96 |