| 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 | 726,236,408.92 | 465,788,133.79 | 209,986,586.67 | 719,149,318.72 | 521,403,685.22 | 339,645,605.92 | 142,715,534.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,472,371.44 | 6,216,721.18 | 4,457,311.26 | -328,910,004.18 | -51,586,050.84 | -28,592,038.66 | -14,535,981.47 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,288,823.84 | 6,018,862.24 | 4,201,214.68 | -329,144,933.07 | -51,254,831.58 | -28,630,023.29 | -14,388,914.15 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,441,545.83 | 1,777,660.20 | 2,862,840.56 | -322,990,500.41 | -50,090,746.48 | -27,915,097.56 | -12,901,558.51 |
| 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 | 5,254,199.58 | 2,336,195.11 | 2,669,258.65 | -324,294,499.14 | -51,241,713.95 | -29,019,167.40 | -13,608,557.52 |
| 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 | 19.59 | 18.76 | 16.80 | 14.04 | 13.87 | 15.33 | 15.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 0.38 | 1.36 | -44.91 | -9.61 | -8.22 | -9.04 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 0.23 | 0.26 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 1.03 | 0.54 | - | - | - | - |
| 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 | 0.17 | 0.19 | -21.93 | -3.20 | -1.79 | -0.84 |
| 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 | 2.09 | 1.37 | 0.67 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.36 | 1.55 | 0.89 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.25 | 0.11 | - | - | - | - |
| 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 | 55.09 | 51.35 | 50.69 | 49.28 | 42.04 | 41.76 | 40.94 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.84 | 48.55 | 49.13 | 50.53 | 57.80 | 58.09 | 58.88 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.45 | 1.44 | 1.71 | -13.05 | -1.91 | -1.41 | -1.33 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 1.58 | 1.58 | 1.59 | 1.80 | 1.72 | 1.70 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 1.06 | 1.03 | 1.13 | 1.18 | 1.10 | 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 | 39.28 | 37.14 | 47.14 | 9.31 | 7.77 | 4.19 | -7.67 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118.36 | 121.74 | 130.66 | -3,937.11 | -361.10 | -1,336.90 | -252.05 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110.25 | 108.05 | 119.61 | -3,276.14 | -270.40 | -1,887.91 | -296.11 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.32 | -24.99 | -25.94 | -26.96 | -3.81 | -6.14 | -5.26 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.14 | -10.25 | -11.24 | -11.33 | -1.21 | -3.51 | 3.37 |