| 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 | 1,043,531,998.52 | 714,328,912.75 | 229,686,978.37 | 2,200,514,176.56 | 1,502,052,589.99 | 1,034,937,034.53 | 317,489,584.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,342.11 | 6,729,667.58 | -9,561,645.98 | 64,794,562.10 | 50,489,403.92 | 37,677,141.76 | 6,558,481.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,961.82 | 6,874,634.65 | -9,335,395.94 | 79,342,327.71 | 50,360,952.18 | 37,609,312.16 | 6,510,338.80 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,097.91 | 6,416,094.20 | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 | 6,510,338.80 |
| 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 | 1,105,097.91 | 6,416,094.20 | -9,335,395.94 | 69,170,645.59 | 43,908,409.18 | 32,241,641.39 | 6,510,338.80 |
| 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 | 15.67 | 15.37 | 12.56 | 16.71 | 15.20 | 15.61 | 20.26 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.90 | -4.06 | 3.14 | 2.92 | 3.12 | 2.05 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.25 | -0.37 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.09 | 0.04 | -0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.04 | 0.21 | -0.30 | 2.13 | 1.41 | 0.99 | 0.20 |
| 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 | 1.38 | 1.00 | 0.31 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.62 | 0.61 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.25 | 0.16 | 0.05 | - | - | - | - |
| 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 | 41.96 | 42.99 | 43.32 | 37.99 | 38.02 | 43.84 | 42.72 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.04 | 57.01 | 56.68 | 62.01 | 61.98 | 56.16 | 57.28 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | -0.40 | 5.40 | -2.94 | -1.74 | -1.27 | -14.20 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.54 | 1.52 | 1.52 | 1.67 | 1.68 | 1.54 | 1.55 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.10 | 1.16 | 1.16 | 1.36 | 1.25 | 1.15 | 1.08 |
| 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 | -30.53 | -30.98 | -27.66 | -12.43 | -2.10 | -8.96 | -36.85 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95.76 | -82.14 | -245.79 | -12.14 | -10.37 | -4.29 | -68.42 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97.48 | -80.10 | -243.39 | -2.60 | -13.98 | -7.89 | -67.68 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 1.16 | 1.61 | 1.82 | 1.63 | 1.78 | 1.45 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.30 | -0.36 | 2.67 | -3.92 | -2.99 | 2.93 | -0.98 |