| 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 | 807,507,985.27 | 536,474,341.17 | 266,864,471.78 | 1,194,001,129.61 | 951,720,699.05 | 665,228,892.54 | 344,565,792.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,802,219.77 | 341,458.75 | 5,232,235.75 | -26,088,116.86 | 84,047,598.14 | 74,499,529.98 | 36,002,392.50 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,696,470.58 | -2,015,270.05 | 5,100,013.56 | -46,155,983.12 | 79,122,606.55 | 70,306,769.32 | 32,091,121.36 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,245,481.62 | -930,489.92 | 4,430,173.89 | -60,957,187.99 | 68,834,170.55 | 61,000,320.18 | 28,305,836.21 |
| 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 | -13,640,452.35 | -2,514,995.82 | 3,627,075.29 | -65,185,130.69 | 64,278,764.29 | 58,858,719.88 | 27,162,153.53 |
| 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 | 27.18 | 27.68 | 27.36 | 32.54 | 32.84 | 34.52 | 38.36 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.39 | -0.17 | 1.66 | -5.11 | 7.23 | 9.17 | 8.21 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | -0.18 | 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 | 0.07 | 0.09 | 0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.70 | -0.13 | 0.18 | -3.42 | 3.26 | 3.02 | 1.40 |
| 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 | 1.76 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 1.89 | 1.01 | - | - | - | - |
| 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 | 0.10 | - | - | - | - |
| 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 | 45.87 | 47.35 | 46.18 | 45.20 | 42.36 | 41.36 | 40.58 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51.14 | 49.72 | 50.74 | 51.72 | 54.56 | 55.17 | 55.90 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.54 | 5.21 | -29.99 | -198.44 | -23.97 | 7.08 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.99 | 1.92 | 1.86 | 1.78 | 1.89 | 2.00 | 2.20 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 1.54 | 1.49 | 1.40 | 1.49 | 1.56 | 1.65 |
| 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 | -15.15 | -19.35 | -22.55 | 0.87 | 9.63 | 19.22 | 18.09 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105.71 | -99.54 | -85.47 | -201.58 | 473.27 | 1,106.93 | 117.53 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -121.22 | -104.27 | -86.65 | -394.52 | 529.58 | 728.20 | 94.75 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.59 | -10.84 | -9.57 | -7.43 | 3.28 | 0.05 | 0.47 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.68 | -1.05 | -0.39 | 3.91 | 19.27 | 13.62 | 15.40 |