| 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 | 1,179,509,245.39 | 723,255,799.73 | 387,259,153.80 | 1,519,609,636.73 | 1,042,352,304.01 | 658,313,721.83 | 307,229,460.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,577,861.76 | 38,231,070.24 | 11,202,200.71 | -108,388,827.80 | -20,673,874.94 | -24,966,464.28 | 12,225,316.81 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,096,073.77 | 38,127,446.66 | 11,166,821.31 | -129,094,015.45 | -20,818,551.07 | -24,973,666.14 | 12,263,438.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,174,392.71 | 32,968,352.20 | 12,576,361.34 | -122,411,975.46 | -21,589,450.92 | -25,266,394.85 | 11,485,268.34 |
| 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 | 37,149,108.35 | 24,277,956.47 | 10,117,615.92 | -105,679,036.62 | -11,696,338.40 | -16,024,427.31 | 10,209,742.77 |
| 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 | 15.07 | 16.60 | 11.52 | 9.44 | 11.64 | 11.27 | 18.01 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 4.56 | 3.25 | -8.06 | -2.07 | -3.84 | 3.74 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.26 | 1.49 | 0.61 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 1.48 | 0.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.59 | 1.05 | 0.44 | -4.38 | -0.47 | -0.64 | 0.40 |
| 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 | 2.19 | 1.29 | 0.77 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.12 | 1.49 | 0.76 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.24 | 0.13 | - | - | - | - |
| 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 | 46.03 | 45.88 | 46.92 | 47.26 | 44.26 | 43.98 | 43.58 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.80 | 52.98 | 52.17 | 51.91 | 54.67 | 54.79 | 54.89 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.06 | 6.77 | 4.23 | -4.86 | -0.20 | -1.08 | 2.99 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 1.11 | 1.18 | 1.13 | 1.19 | 1.19 | 1.26 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.76 | 0.71 | 0.78 | 0.79 | 0.80 | 0.80 | 0.85 |
| 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 | 13.16 | 9.86 | 26.05 | 37.24 | 41.96 | 41.32 | 36.61 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363.99 | 253.13 | -8.37 | -400.19 | -141.89 | -158.44 | -64.00 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417.61 | 251.51 | -0.90 | -385.68 | -128.44 | -145.07 | -62.21 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.10 | -4.67 | -8.05 | -7.11 | 22.99 | 23.20 | 27.37 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.71 | -1.43 | -3.25 | -1.13 | 17.78 | 17.20 | 24.32 |