| 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 | 1,061,591,849.18 | 727,004,485.17 | 314,353,104.05 | 1,417,359,504.53 | 1,084,878,392.69 | 698,794,516.12 | 465,772,413.57 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,214,271.27 | 15,734,892.55 | -2,931,743.26 | 78,794,170.58 | 59,205,037.79 | 32,411,156.48 | 41,208,077.32 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,761,858.63 | 15,330,147.98 | -3,160,368.61 | 75,464,145.93 | 57,513,013.04 | 31,055,636.69 | 40,410,572.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,787,058.66 | 27,086,151.95 | 10,914,905.96 | 75,046,808.23 | 58,187,696.97 | 36,186,338.15 | 44,889,643.34 |
| 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 | 11,734,363.84 | 27,033,457.13 | 10,917,687.98 | 75,102,475.66 | 58,187,696.97 | 36,186,338.15 | 44,889,643.34 |
| 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 | 12.74 | 13.66 | 12.85 | 18.98 | 19.91 | 20.77 | 20.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.11 | 3.73 | 3.47 | 5.29 | 5.36 | 5.18 | 9.64 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.57 | 1.31 | 0.51 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.28 | 0.71 | 0.03 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.38 | 0.87 | 0.36 | 2.78 | 2.20 | 1.35 | 1.63 |
| 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 | 3.11 | 1.98 | 1.05 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.44 | 1.71 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.22 | 0.09 | - | - | - | - |
| 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 | 42.49 | 40.82 | 37.32 | 35.05 | 31.36 | 33.52 | 35.16 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.51 | 59.18 | 62.56 | 64.83 | 68.64 | 66.48 | 64.84 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.61 | 2.88 | 0.27 | 5.45 | 5.67 | 6.75 | 5.12 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.95 | 1.02 | 1.06 | 1.10 | 1.15 | 1.23 | 1.58 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.73 | 0.70 | 0.73 | 0.81 | 0.86 | 1.32 |
| 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 | -2.15 | 4.04 | -32.51 | -20.92 | -22.69 | -23.76 | -2.83 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107.12 | -51.45 | -107.11 | -73.16 | -77.81 | -83.16 | -57.23 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79.83 | -25.29 | -75.68 | -69.51 | -74.04 | -78.12 | -43.36 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.34 | 1.23 | -1.84 | 28.33 | - | 32.50 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.56 | 13.71 | 1.73 | 15.27 | - | 10.97 | - |