| 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 | 1,064,889,764.76 | 732,335,050.40 | 377,270,519.57 | 1,385,021,174.60 | 1,026,593,644.76 | 660,884,287.50 | 319,665,419.16 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,639,546.48 | 10,289,783.95 | 7,106,116.59 | 46,564,100.10 | 47,060,979.25 | 29,632,199.24 | 6,636,579.93 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,525,336.49 | 12,315,091.11 | 6,807,361.04 | 50,938,363.81 | 50,460,976.52 | 28,439,623.99 | 5,467,356.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,061,868.79 | 10,841,758.21 | 7,075,145.30 | 64,970,898.56 | 51,559,762.29 | 29,282,293.93 | 4,114,654.03 |
| 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 | -14,061,868.79 | 10,841,758.21 | 7,075,145.30 | 64,970,898.56 | 51,559,762.29 | 29,282,293.93 | 4,114,654.03 |
| 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 | 10.45 | 12.08 | 12.05 | 15.17 | 15.44 | 17.30 | 17.70 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.32 | 1.48 | 1.88 | 4.69 | 5.02 | 4.43 | 1.29 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.70 | 0.54 | 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 | 0.16 | 0.70 | 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 | -0.43 | 0.34 | 0.26 | 2.52 | 1.95 | 1.12 | 0.16 |
| 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 | 3.83 | 2.58 | 1.28 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.37 | 2.31 | 1.08 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.21 | 0.12 | - | - | - | - |
| 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 | 49.04 | 47.73 | 35.26 | 33.70 | 36.64 | 36.21 | 33.22 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.96 | 52.27 | 64.74 | 66.30 | 63.36 | 63.79 | 66.78 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.23 | 2.00 | 2.62 | 4.87 | 7.10 | -72.14 | 1.74 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.38 | 5.81 | 3.96 | 2.73 | 2.73 | 2.11 | 2.30 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.82 | 5.02 | 2.92 | 1.88 | 2.10 | 1.62 | 1.81 |
| 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 | 3.73 | 10.81 | 18.02 | -18.41 | -23.80 | -30.57 | -33.95 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -145.98 | -65.28 | 7.08 | -88.55 | -87.50 | -89.69 | -95.43 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127.27 | -62.98 | 71.95 | -81.56 | -83.80 | -87.69 | -96.58 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.25 | 7.70 | -1.05 | -0.92 | 0.16 | 3.50 | 11.23 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.87 | 31.44 | 2.06 | 4.30 | 6.46 | 6.32 | 19.52 |