| 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 | 1,667,443,922.83 | 1,039,178,930.64 | 453,777,457.04 | 2,266,743,308.40 | 1,684,026,235.27 | 1,065,675,162.38 | 445,084,597.51 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,791,702.07 | -19,210,715.58 | -34,004,063.39 | 233,261,721.24 | 228,026,205.27 | 121,487,764.90 | 18,814,335.42 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,939,442.21 | -19,206,235.44 | -33,996,353.25 | 233,423,794.55 | 228,175,563.01 | 121,638,288.70 | 18,868,494.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,114,263.39 | -24,806,711.10 | -34,202,135.34 | 175,430,248.18 | 169,982,938.42 | 88,679,438.94 | 10,990,986.31 |
| 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 | -8,634,007.62 | -18,382,018.18 | -24,587,643.55 | 111,761,558.79 | 122,460,243.08 | 61,073,534.89 | 4,063,796.41 |
| 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 | 5.62 | 3.85 | -1.05 | 17.69 | 17.75 | 17.37 | 9.63 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.49 | -2.39 | -7.54 | 7.74 | 10.09 | 8.32 | 2.47 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.22 | -0.47 | -0.63 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | -0.03 | -0.36 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | -0.36 | -0.48 | 2.14 | 2.32 | 1.15 | 0.08 |
| 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 | 23.26 | 13.26 | 5.81 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.80 | 2.58 | 1.11 | - | - | - | - |
| 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 | 0.15 | 0.07 | - | - | - | - |
| 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 | 21.32 | 22.26 | 22.83 | 23.04 | 24.09 | 25.70 | 25.83 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.81 | 59.77 | 59.04 | 58.86 | 58.28 | 56.71 | 56.64 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.16 | -0.13 | -2.48 | 5.80 | 6.99 | 5.64 | 2.40 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | 1.44 | 1.66 | 1.47 | 1.31 | 1.10 | 1.09 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.52 | 1.32 | 1.52 | 1.36 | 1.18 | 0.99 | 0.97 |
| 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 | -0.98 | -2.49 | 1.95 | 9.33 | 8.49 | 7.12 | -4.64 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98.34 | -115.81 | -280.73 | -2.35 | 3.02 | -18.61 | -69.37 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107.05 | -130.10 | -705.04 | -1.75 | 16.45 | -18.18 | -87.18 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.41 | -0.12 | 1.27 | 1.98 | 2.48 | 1.83 | -0.13 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.51 | -5.22 | -2.85 | -1.98 | -1.87 | -2.80 | -4.04 |