| 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 | 1,304,031,757.82 | 862,927,832.98 | 516,864,237.98 | 1,720,998,914.78 | 1,406,997,138.83 | 939,608,578.53 | 541,907,558.76 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,750,753.73 | 7,879,360.38 | 14,811,534.15 | -120,381,531.70 | -93,823,207.13 | -99,776,646.23 | 47,680,058.65 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,107,450.11 | 10,790,309.12 | 14,993,122.81 | -122,338,534.99 | -93,195,003.76 | -99,168,920.81 | 47,864,027.52 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,086,620.73 | 10,037,988.84 | 14,612,486.16 | -122,085,829.67 | -92,366,736.00 | -98,079,525.04 | 48,041,950.90 |
| 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 | 11,190,184.90 | 7,936,683.72 | 13,506,281.28 | -126,827,606.90 | -96,018,079.44 | -100,978,125.83 | 46,242,437.70 |
| 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 | 29.55 | 29.92 | 29.56 | 33.90 | 32.65 | 34.05 | 33.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 1.16 | 2.83 | -7.09 | -6.56 | -10.44 | 8.87 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.82 | 3.49 | 4.46 | - | - | - | - |
| 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 | 1.24 | 0.83 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.63 | 1.06 | -9.55 | -6.96 | -7.05 | 3.37 |
| 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 | 1.81 | 1.18 | 0.70 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.28 | 22.78 | 12.31 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.33 | 0.22 | 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 | 93.66 | 93.76 | 93.97 | 94.40 | 93.54 | 93.93 | 90.42 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.88 | 5.80 | 5.64 | 5.23 | 6.00 | 5.64 | 9.18 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | 1.28 | 1.80 | -0.57 | -0.66 | -1.67 | 3.53 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.44 | 0.46 | 0.44 | 0.43 | 0.47 | 0.37 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.16 | 0.19 | 0.17 | 0.15 | 0.19 | 0.10 |
| 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 | -7.32 | -8.16 | -4.62 | 19.50 | 10.39 | -6.20 | -3.94 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112.52 | 107.90 | -68.94 | 15.78 | -150.20 | -218.27 | 230.14 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111.65 | 107.86 | -70.79 | 41.91 | -41.32 | -229.85 | 298.34 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.66 | -6.17 | -41.13 | -37.15 | -50.45 | -62.75 | -32.40 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.67 | -8.72 | -4.09 | -5.76 | -8.38 | -9.54 | -11.74 |