| 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 | 701,432,271.47 | 497,597,661.20 | 279,729,693.97 | 1,190,308,357.69 | 965,510,783.09 | 739,825,825.87 | 296,827,263.42 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,515,599.66 | -26,575,450.94 | -6,409,487.48 | 63,448,066.17 | 74,558,617.51 | 119,571,368.51 | 13,174,599.62 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,428,946.36 | -26,491,603.65 | -6,564,876.63 | 67,372,900.73 | 81,281,772.21 | 126,271,171.00 | 12,881,155.34 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,012,521.42 | -18,734,622.43 | -4,634,952.96 | 60,700,669.84 | 70,380,040.25 | 104,071,129.57 | 15,009,577.37 |
| 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 | -8,012,521.42 | -18,734,622.43 | -4,634,952.96 | 60,700,669.84 | 70,380,040.25 | 104,071,129.57 | 15,009,577.37 |
| 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 | 5.92 | 5.99 | 6.76 | 20.42 | 19.79 | 23.76 | 10.94 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.14 | -3.77 | -1.66 | 5.10 | 7.29 | 14.07 | 5.06 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.93 | -2.18 | -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 | -1.54 | -2.89 | -0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.94 | -2.25 | -0.54 | 7.39 | 8.44 | 12.28 | 1.89 |
| 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 | 10.16 | 7.66 | 4.16 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105.39 | 135.59 | 126.35 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.68 | 0.49 | 0.29 | - | - | - | - |
| 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 | 15.04 | 13.88 | 12.73 | 15.90 | 16.97 | 17.29 | 19.68 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.96 | 86.12 | 87.27 | 84.10 | 83.03 | 82.71 | 80.32 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.65 | 10.03 | 5.34 | -17.24 | -37.97 | -180.78 | -72.49 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.75 | 5.01 | 5.78 | 4.48 | 4.17 | 4.21 | 3.07 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.47 | 4.69 | 5.18 | 3.96 | 3.51 | 3.66 | 2.46 |
| 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 | -27.35 | -32.74 | -5.76 | 31.22 | 51.23 | 85.11 | 65.77 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -116.79 | -122.23 | -148.65 | 19.40 | 34.26 | 65.26 | 21.12 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111.38 | -118.00 | -130.88 | -83.24 | -80.41 | -72.02 | 85.21 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.98 | -10.30 | 7.75 | 8.96 | 14.61 | 12.74 | 71.93 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.16 | -13.85 | -0.84 | 5.42 | 10.90 | 17.46 | 5.04 |