| 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 | 1,719,791,916.12 | 1,144,857,433.78 | 552,386,493.79 | 2,297,150,506.88 | 1,634,566,316.15 | 1,068,716,928.00 | 506,324,874.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,243,180.49 | 4,139,251.71 | 2,976,314.48 | 34,269,070.72 | 42,452,105.27 | 32,401,735.15 | 9,171,802.96 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,761,261.16 | 3,078,312.18 | 3,444,530.82 | 25,660,393.10 | 39,631,290.95 | 30,386,169.80 | 8,666,100.06 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,448,086.15 | 918,849.84 | 2,272,101.60 | 21,337,346.85 | 28,120,235.35 | 22,615,270.33 | 6,841,103.52 |
| 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 | -9,865,718.21 | 1,086,918.19 | 2,348,643.32 | 21,771,298.33 | 28,422,763.61 | 22,800,763.02 | 6,912,801.67 |
| 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 | 8.80 | 9.70 | 9.74 | 9.01 | 10.19 | 10.05 | 9.77 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.84 | 0.08 | 0.41 | 0.93 | 1.72 | 2.12 | 1.35 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.65 | 0.07 | 0.15 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | 0.62 | 0.41 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.50 | 0.06 | 0.12 | 1.00 | 1.32 | 0.99 | 0.30 |
| 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 | 8.31 | 5.59 | 2.34 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.97 | 2.82 | 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 | 0.65 | 0.42 | 0.20 | - | - | - | - |
| 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 | 37.73 | 40.66 | 40.72 | 42.71 | 40.78 | 47.73 | 49.43 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.96 | 59.61 | 59.54 | 57.54 | 59.48 | 52.49 | 50.78 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 1.22 | 1.44 | 1.84 | 2.77 | 3.00 | 1.92 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.89 | 1.62 | 1.61 | 1.54 | 1.66 | 1.46 | 1.42 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.57 | 1.38 | 1.34 | 1.31 | 1.40 | 1.29 | 1.24 |
| 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 | 5.21 | 7.12 | 9.10 | -27.09 | -23.39 | -33.05 | -51.09 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -124.13 | -87.23 | -67.55 | -25.10 | 236.27 | 1,191.08 | 198.92 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -134.71 | -95.23 | -66.02 | 21.54 | 1,357.55 | 317.10 | 164.07 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | 0.25 | 1.49 | 1.76 | 0.84 | 1.31 | 0.52 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.73 | -11.72 | -13.45 | -16.72 | -18.99 | -3.79 | -3.75 |