| 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 | 669,016,355.54 | 451,695,117.88 | 174,221,100.73 | 1,315,979,612.66 | 928,410,031.27 | 570,835,359.29 | 178,884,123.92 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,391,828.10 | 2,792,765.41 | -7,542,110.94 | 86,905,809.45 | 64,784,906.63 | 32,047,885.57 | -4,831,592.11 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,640,992.17 | 4,831,612.63 | -7,449,435.29 | 88,071,851.39 | 65,564,010.95 | 32,947,740.30 | -3,678,206.84 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,862,750.38 | 2,797,966.41 | -9,039,733.13 | 82,430,486.57 | 59,502,780.55 | 31,621,762.76 | -4,064,417.91 |
| 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 | 8,226,837.82 | 4,462,298.21 | -8,200,115.45 | 85,978,902.62 | 61,624,658.02 | 32,627,719.77 | -3,863,014.70 |
| 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 | 23.59 | 23.28 | 21.77 | 29.50 | 29.03 | 27.65 | 24.43 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.62 | -5.19 | 6.26 | 6.41 | 5.54 | -2.27 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.34 | -0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.34 | 0.18 | -0.34 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.28 | -0.52 | 5.16 | 3.71 | 1.98 | -0.23 |
| 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 | 3.43 | 2.56 | 0.81 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.33 | 0.88 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.21 | 0.08 | - | - | - | - |
| 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 | 35.15 | 34.55 | 35.73 | 41.68 | 42.05 | 41.74 | 44.56 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.18 | 65.74 | 64.52 | 58.51 | 58.08 | 58.34 | 55.48 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.87 | -3.61 | -210.84 | 24.24 | 19.95 | 13.60 | -0.92 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.71 | 1.78 | 1.70 | 1.54 | 1.50 | 1.50 | 1.50 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 1.51 | 1.43 | 1.34 | 1.30 | 1.33 | 1.28 |
| 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 | -27.94 | -20.87 | -2.61 | -9.35 | -5.31 | -0.70 | -24.20 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90.13 | -91.29 | -56.10 | -48.65 | -49.06 | -51.83 | -121.52 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86.65 | -86.32 | -112.27 | -44.03 | -44.68 | -45.23 | -120.70 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.30 | 4.46 | 6.62 | 6.80 | 8.49 | 10.82 | 9.53 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.16 | -7.30 | -8.31 | -4.68 | -2.63 | -2.28 | 2.92 |