| 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 | 1,011,665,555.88 | 434,372,563.87 | 199,522,591.21 | 1,763,108,886.99 | 1,310,219,665.09 | 1,028,867,942.81 | 748,898,370.90 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,336,557.88 | 23,021,334.66 | -2,566,920.08 | 99,661,157.38 | 36,395,276.34 | 35,863,300.65 | 6,531,243.68 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,656,343.14 | 23,386,755.61 | -2,440,170.35 | 108,561,029.52 | 36,449,187.53 | 35,913,041.58 | 6,907,509.44 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,567,650.49 | 18,468,795.29 | -8,094,828.60 | 84,197,485.05 | 14,651,154.19 | 18,582,979.93 | -1,929,372.22 |
| 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 | 55,040,899.19 | 44,886,274.38 | 7,196,554.33 | 106,198,898.41 | 54,265,620.54 | 45,269,942.35 | 11,216,057.02 |
| 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 | 14.01 | 26.06 | 17.75 | 14.57 | 10.47 | 9.73 | 5.14 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 4.25 | -4.06 | 4.78 | 1.12 | 1.81 | -0.26 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.66 | 1.36 | 0.22 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 0.83 | 0.20 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.40 | 1.14 | 0.18 | 2.63 | 1.34 | 1.11 | 0.28 |
| 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 | 0.52 | 0.19 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.91 | 2.13 | 1.82 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | 0.08 | 0.04 | - | - | - | - |
| 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 | 30.85 | 30.30 | 32.17 | 33.69 | 39.52 | 38.05 | 37.82 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63.32 | 63.44 | 61.53 | 59.89 | 54.81 | 55.92 | 55.89 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 2.04 | 0.82 | 3.40 | 2.09 | 2.72 | 1.69 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.16 | 2.65 | 2.48 | 2.35 | 1.99 | 2.06 | 2.09 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 1.29 | 1.33 | 1.34 | 0.95 | 0.96 | 0.98 |
| 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 | -22.79 | -57.78 | -73.36 | -33.63 | -33.06 | 16.56 | 94.07 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -41.38 | -35.81 | -139.30 | -53.43 | -76.44 | -74.29 | 295.03 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.43 | -0.85 | -35.84 | -29.18 | -53.67 | -47.33 | 301.48 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.13 | 2.12 | 1.99 | 2.12 | 1.56 | 2.26 | 4.35 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.60 | -9.98 | -7.35 | -13.47 | -4.72 | -5.40 | -3.79 |