| 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 | 931,006,931.93 | 557,148,458.45 | 152,300,027.71 | 671,059,703.27 | 516,104,612.81 | 383,748,319.10 | 271,039,799.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,723,495.31 | 12,149,250.44 | 15,238,541.86 | -928,040,245.93 | -103,661,320.05 | -56,309,384.14 | 27,030,213.27 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,606,486.10 | 12,121,544.38 | 15,247,229.66 | -928,460,249.03 | -104,982,801.95 | -57,427,775.03 | 27,603,233.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,278,828.16 | 15,162,046.93 | 15,735,636.19 | -835,863,631.49 | -85,962,700.83 | -45,766,721.79 | 25,129,511.39 |
| 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 | 33,833,610.96 | 27,166,673.53 | 20,874,844.61 | -811,002,186.58 | -81,269,248.45 | -45,514,470.67 | 25,129,511.39 |
| 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 | 6.89 | 1.51 | -1.70 | 6.99 | 15.34 | 15.54 | 23.76 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.75 | 2.72 | 10.33 | -124.56 | -16.66 | -11.93 | 9.27 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.87 | 1.49 | 1.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.51 | 0.43 | 0.53 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.47 | 1.19 | 0.95 | -33.40 | -3.11 | -1.77 | 0.97 |
| 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 | 1.92 | 1.33 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.37 | 1.37 | 0.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.16 | 0.05 | - | - | - | - |
| 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 | 59.96 | 61.19 | 55.31 | 54.53 | 40.52 | 33.87 | 30.97 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.98 | 39.56 | 45.34 | 45.98 | 59.36 | 65.86 | 69.03 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 5.25 | 8.60 | -248.22 | 48.43 | 18.15 | 6.76 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 1.33 | 1.43 | 1.44 | 1.44 | 2.04 | 2.41 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 1.13 | 1.11 | 1.20 | 0.99 | 1.51 | 1.71 |
| 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 | 80.39 | 45.19 | -43.81 | -54.53 | -31.02 | -35.75 | -37.34 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109.38 | 121.58 | -43.62 | -390.71 | -293.92 | -222.92 | -6.47 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141.63 | 159.69 | -16.93 | -354.13 | -616.67 | -249.76 | 2.17 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32.31 | -33.62 | -35.95 | -36.17 | -11.11 | -10.29 | -7.15 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.93 | 10.50 | -2.49 | -7.94 | -5.30 | -12.78 | -16.14 |