| 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 | 750,379,997.37 | 459,923,202.20 | 191,397,876.35 | 1,224,652,724.77 | 742,566,989.16 | 469,813,816.30 | 165,228,044.94 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,972,115.09 | -11,287,251.64 | -15,354,804.96 | 52,752,170.56 | 42,843,501.20 | 24,207,522.35 | -11,268,854.35 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,135,276.07 | -12,114,118.51 | -15,519,080.62 | 52,501,356.28 | 42,439,914.62 | 23,858,351.48 | -11,292,402.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,181,170.09 | -3,659,529.67 | -12,558,132.76 | 64,345,157.58 | 36,752,385.77 | 20,941,346.62 | -11,949,147.43 |
| 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 | 10,037,914.05 | -8,593,515.44 | -10,501,618.42 | 41,851,331.91 | 30,611,175.47 | 11,503,103.05 | -8,302,293.99 |
| 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 | 44.10 | 44.96 | 41.95 | 41.85 | 44.13 | 44.51 | 41.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.76 | -0.80 | -6.56 | 5.25 | 4.95 | 4.46 | -7.23 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | -0.79 | -1.02 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 0.18 | -0.28 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.48 | -0.42 | -0.53 | 2.33 | 1.69 | 0.65 | -0.51 |
| 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 | 0.98 | 0.71 | 0.32 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 0.63 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.26 | 0.17 | 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 | 54.57 | 52.71 | 50.57 | 51.54 | 54.56 | 50.20 | 49.74 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.02 | 38.53 | 40.56 | 40.00 | 37.77 | 41.52 | 41.38 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.19 | 0.29 | -0.85 | 2.91 | 2.91 | 2.80 | -1.34 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 1.55 | 1.70 | 1.69 | 1.56 | 1.66 | 1.28 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 1.06 | 1.16 | 1.28 | 1.06 | 1.19 | 0.84 |
| 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 | 1.05 | -2.11 | 15.84 | 14.99 | 40.14 | 56.96 | 24.34 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -86.06 | -146.63 | -36.26 | -19.10 | 64.34 | 920.79 | 18.59 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -67.21 | -174.71 | -26.49 | -41.23 | 4.41 | 235.44 | 8.15 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | -4.24 | 9.01 | 12.90 | 18.14 | 25.90 | 12.75 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 3.19 | 11.22 | 16.09 | 56.02 | 46.42 | 38.53 |