| 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 | 1,131,228,303.28 | 663,482,108.78 | 322,410,928.05 | 3,272,370,647.53 | 2,814,687,807.63 | 2,447,287,265.00 | 2,113,283,791.21 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,998,516.81 | 3,109,970.50 | 829,888.19 | 30,446,177.31 | 11,869,012.48 | 8,764,413.81 | 23,935,357.07 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,475,774.88 | 2,736,997.31 | 1,017,995.91 | 33,925,779.41 | 13,304,083.34 | 11,079,876.69 | 25,101,764.83 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,917,554.89 | -4,740,487.44 | -1,981,623.66 | -15,218,331.25 | -27,687,114.81 | -21,129,269.97 | -3,600,200.53 |
| 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 | 17,337,021.24 | -6,235,860.31 | -2,538,446.58 | -62,959,081.25 | -75,880,799.17 | -69,299,456.46 | -51,121,390.21 |
| 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 | 19.51 | 20.49 | 19.75 | 16.75 | 15.05 | 14.07 | 13.12 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.67 | -0.71 | -0.61 | -0.47 | -0.98 | -0.86 | -0.17 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.89 | -1.43 | -0.56 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.82 | 0.54 | 0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.60 | -0.58 | -0.25 | -1.01 | -1.14 | -1.04 | -0.77 |
| 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 | 16.08 | 6.14 | 3.00 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.01 | 1.98 | 1.06 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.21 | 0.11 | - | - | - | - |
| 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 | 71.82 | 79.75 | 79.29 | 84.12 | 88.23 | 88.02 | 87.34 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.07 | 18.73 | 19.33 | 14.87 | 11.06 | 11.26 | 11.94 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.56 | 1.19 | 1.16 | 1.25 | 1.11 | 1.13 | 1.42 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | 1.09 | 1.09 | 1.08 | 1.05 | 1.05 | 1.06 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.13 | 1.04 | 1.05 | 1.03 | 1.01 | 1.01 | 1.02 |
| 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 | -59.81 | -72.89 | -84.74 | -35.58 | 72.95 | 203.37 | 469.19 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169.60 | -64.52 | -96.53 | 101.53 | 100.66 | 101.00 | 119.98 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122.85 | 91.00 | 95.03 | 96.50 | 94.81 | 90.79 | 55.78 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.44 | 0.39 | -3.82 | -37.14 | -36.49 | -68.54 | -77.46 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -54.44 | -39.66 | -40.57 | -90.75 | -88.69 | -89.16 | -88.82 |