| 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 | 1,186,037,683.31 | 801,368,664.90 | 366,414,359.02 | 1,625,698,123.45 | 1,250,068,998.22 | 849,074,375.88 | 466,738,622.25 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,532,397.20 | 23,874,859.96 | 5,618,067.09 | -49,124,465.75 | -3,286,572.10 | 15,198,509.75 | 5,783,793.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,981,994.53 | 20,179,942.29 | 7,829,310.92 | -79,442,136.00 | -59,242,379.36 | -33,477,708.57 | 5,175,232.25 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41,561,436.10 | 10,383,051.83 | 5,061,201.15 | -74,101,297.62 | -47,408,059.63 | -18,886,004.23 | 5,581,257.09 |
| 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 | -43,372,764.30 | 9,348,634.39 | 4,649,027.16 | -76,092,497.39 | -49,660,455.22 | -20,618,240.92 | 4,859,127.28 |
| 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 | 21.54 | 23.43 | 25.73 | 26.27 | 28.00 | 28.86 | 31.37 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.50 | 1.30 | 1.38 | -4.56 | -3.79 | -2.22 | 1.20 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.66 | 2.61 | 1.25 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.91 | 1.60 | 0.84 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.85 | 0.80 | 0.40 | -6.27 | -4.05 | -1.69 | 0.39 |
| 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 | 4.22 | 2.83 | 1.12 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.80 | 2.57 | 1.16 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | 0.43 | 0.18 | - | - | - | - |
| 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 | 67.29 | 65.05 | 70.74 | 70.52 | 70.08 | 93.48 | 90.75 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.63 | 33.95 | 28.40 | 28.45 | 28.91 | 5.49 | 8.34 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.72 | 3.03 | 1.84 | -0.80 | -1.45 | -6.43 | 1.18 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.86 | 0.87 | 0.84 | 0.81 | 0.84 | 0.57 | 0.56 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.64 | 0.62 | 0.56 | 0.58 | 0.40 | 0.40 |
| 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 | -5.12 | -5.62 | -21.49 | -30.85 | -31.91 | -32.38 | -20.68 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998.58 | 57.09 | -2.87 | 80.51 | 90.26 | 209.10 | 118.45 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.66 | 145.34 | -4.32 | 70.77 | -59.67 | -88.86 | 118.09 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.51 | 463.37 | 232.57 | 266.02 | 64.94 | -73.39 | -60.22 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.73 | -8.91 | -2.29 | -13.86 | -20.56 | -23.92 | -18.10 |