| 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 | 1,610,881,335.38 | 1,272,524,195.79 | 673,596,843.21 | 3,527,059,634.74 | 2,371,861,149.23 | 933,066,110.21 | 500,646,465.58 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,530,935.31 | 24,041,192.04 | 16,784,776.40 | 122,929,315.28 | 119,458,158.09 | 66,338,943.05 | 17,807,712.97 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,408,373.87 | 23,966,906.56 | 16,685,281.05 | 121,776,313.76 | 118,664,793.82 | 66,114,333.31 | 17,734,458.13 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -84,641,206.59 | 24,059,344.61 | 13,706,300.94 | 97,423,322.09 | 103,520,048.67 | 56,513,798.83 | 12,572,809.03 |
| 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 | -76,687,258.62 | 30,707,876.05 | 17,595,327.01 | 105,281,404.90 | 106,580,922.64 | 58,374,222.13 | 12,234,004.31 |
| 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 | 11.32 | 14.21 | 12.24 | 16.41 | 15.96 | 22.97 | 25.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.25 | 1.89 | 2.03 | 2.76 | 4.36 | 6.06 | 2.51 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.08 | 1.20 | 0.70 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.98 | 0.70 | 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 | -1.85 | 0.75 | 0.42 | 2.65 | 2.56 | 1.42 | 0.32 |
| 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 | 2.61 | 2.42 | 1.45 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.29 | 1.85 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.23 | 0.13 | - | - | - | - |
| 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 | 53.10 | 48.56 | 50.26 | 50.74 | 53.22 | 55.91 | 51.24 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.04 | 50.52 | 48.76 | 48.18 | 45.68 | 43.02 | 47.51 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | 2.63 | 3.48 | 4.03 | 10.40 | -4.95 | 1.50 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 1.86 | 1.96 | 1.63 | 1.79 | 1.80 | 1.63 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 1.33 | 1.50 | 1.30 | 1.37 | 1.21 | 1.12 |
| 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 | -32.08 | 36.38 | 34.55 | 77.51 | 61.70 | 0.95 | 46.46 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189.18 | -63.76 | -5.74 | -36.40 | -7.97 | -31.13 | 9.69 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -171.95 | -47.39 | 43.82 | -33.87 | 1.77 | -27.43 | 8.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.84 | 0.47 | 2.42 | 1.98 | 5.07 | 4.83 | 7.55 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.58 | -14.44 | -0.21 | 4.85 | 16.58 | 45.48 | 39.40 |