| 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 | 1,486,565,045.21 | 1,026,826,185.69 | 529,385,408.29 | 2,383,292,929.81 | 1,453,590,828.35 | 927,015,391.41 | 501,382,347.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -37,595,132.79 | -31,406,125.74 | -11,655,264.63 | -493,336,101.98 | 73,428,595.32 | 35,113,568.50 | 45,083,332.16 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -32,197,917.00 | -29,847,549.70 | -11,686,892.70 | -492,891,304.84 | 81,406,068.59 | 42,764,372.20 | 46,428,641.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,757,888.97 | 13,749,971.47 | 3,606,633.68 | -385,426,079.27 | 110,808,360.58 | 68,764,170.50 | 47,025,106.35 |
| 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 | 21,023,817.76 | 15,063,503.38 | 4,177,812.64 | -386,361,434.40 | 110,084,614.94 | 67,767,165.79 | 45,964,210.72 |
| 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 | 34.69 | 34.41 | 35.37 | 23.42 | 39.38 | 38.05 | 40.57 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 1.34 | 0.68 | -16.17 | 7.62 | 7.42 | 9.38 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.24 | 0.07 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.20 | -0.28 | -0.12 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.21 | 0.06 | -5.39 | 1.49 | 0.92 | 0.63 |
| 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 | 0.82 | 0.62 | 0.37 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 0.65 | 0.34 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.13 | 0.07 | - | - | - | - |
| 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 | 20.99 | 23.86 | 21.45 | 20.53 | 18.29 | 18.76 | 18.66 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.89 | 76.00 | 78.39 | 79.30 | 81.65 | 81.17 | 80.81 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.92 | -2.94 | -4.66 | -17.53 | 5.65 | 3.62 | 7.45 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.94 | 2.68 | 3.10 | 3.39 | 4.43 | 4.03 | 4.15 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.95 | 1.92 | 2.30 | 2.63 | 3.00 | 2.81 | 3.15 |
| 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 | 2.27 | 10.77 | 5.59 | 4.13 | 2.01 | 3.87 | 6.77 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151.20 | -189.44 | -125.85 | -17.08 | -26.32 | -36.75 | 0.38 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80.90 | -77.77 | -90.91 | -6.96 | 1.89 | 14.62 | 11.04 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.71 | -8.22 | -8.08 | -5.95 | -5.19 | -5.14 | -5.21 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.51 | -1.96 | -5.24 | -4.52 | -5.21 | -4.25 | -1.64 |