| 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 | 1,609,413,413.08 | 1,201,547,787.04 | 489,820,385.61 | 3,267,735,368.25 | 2,265,675,067.28 | 1,380,346,851.04 | 472,426,069.83 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,342,901.85 | 55,431,261.21 | 10,286,814.88 | 419,665,480.04 | 284,903,907.37 | 203,287,301.34 | 16,380,598.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,169,791.47 | 55,578,471.78 | 10,292,625.78 | 419,577,337.76 | 285,134,304.46 | 203,448,492.82 | 16,360,188.26 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,880,489.91 | 80,320,181.86 | 22,655,270.67 | 462,488,645.24 | 322,156,476.35 | 217,909,934.37 | 28,513,909.94 |
| 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 | -27,249,970.33 | 66,934,747.02 | 15,877,411.35 | 439,794,478.93 | 307,935,917.75 | 208,137,374.40 | 24,975,678.65 |
| 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 | 33.92 | 35.81 | 35.50 | 41.85 | 44.41 | 45.56 | 43.25 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.61 | 6.68 | 4.63 | 14.15 | 14.22 | 15.79 | 6.04 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.60 | 1.47 | 0.35 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.66 | 0.69 | 0.15 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.46 | 1.10 | 0.26 | 7.38 | 5.38 | 3.62 | 0.43 |
| 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 | 0.36 | 0.25 | 0.10 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.42 | 0.34 | 0.16 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.17 | 0.13 | 0.05 | - | - | - | - |
| 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 | 48.29 | 48.32 | 49.67 | 51.27 | 52.40 | 52.68 | 54.31 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.55 | 50.54 | 49.29 | 47.79 | 46.74 | 46.51 | 44.96 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.80 | 6.80 | 3.50 | 38.64 | 49.45 | 68.21 | 9.25 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.28 | 2.29 | 2.15 | 2.04 | 1.91 | 1.91 | 1.80 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.49 | 1.51 | 1.38 | 1.31 | 1.17 | 1.13 | 1.04 |
| 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 | -28.97 | -12.95 | 3.68 | -19.11 | 2.37 | 0.63 | 15.28 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127.50 | -72.73 | -37.20 | -45.35 | 7.66 | 4.89 | 79.88 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -108.85 | -67.84 | -36.43 | -43.25 | 2.06 | 1.20 | 22.75 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.38 | 5.83 | 8.16 | 8.38 | 18.22 | 16.04 | 19.12 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.24 | -2.62 | -1.35 | -0.57 | 8.03 | 7.50 | 10.74 |