| 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 | 1,804,351,889.34 | 1,163,632,434.19 | 528,708,548.11 | 2,796,200,012.62 | 2,096,309,015.00 | 1,376,533,966.47 | 688,762,142.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,382,595.00 | 3,646,320.22 | -1,175,091.30 | -12,452,708.30 | 36,631,939.28 | 25,485,325.79 | 12,727,870.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,350,183.19 | 3,685,193.89 | -1,115,044.61 | -15,414,483.02 | 36,479,256.20 | 25,500,584.89 | 12,730,764.53 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,517.25 | -4,351,231.91 | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 |
| 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 | 2,384,517.25 | -4,351,231.91 | -5,975,250.95 | -34,686,272.87 | 20,990,747.53 | 13,730,074.63 | 8,430,113.76 |
| 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 | 7.15 | 6.91 | 7.16 | 5.19 | 7.10 | 7.22 | 8.00 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | -0.37 | -1.13 | -1.24 | 1.00 | 1.00 | 1.22 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.22 | -0.40 | -0.54 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.59 | 0.14 | -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 | 0.13 | -0.24 | -0.36 | -2.11 | 1.25 | 0.84 | 0.52 |
| 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 | 4.38 | 2.72 | 1.23 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.58 | 11.57 | 4.61 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.53 | 0.25 | - | - | - | - |
| 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 | 54.65 | 54.63 | 50.39 | 51.43 | 48.36 | 45.55 | 42.59 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.35 | 45.37 | 49.61 | 48.57 | 51.64 | 54.45 | 57.41 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.55 | -6.13 | -0.88 | -16.35 | 7.95 | 7.64 | 4.80 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.91 | 0.90 | 0.88 | 0.87 | 1.02 | 1.08 | 1.23 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.56 | 0.46 | 0.60 | 0.59 | 0.54 | 0.63 |
| 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 | -13.93 | -15.47 | -23.24 | 12.07 | 14.81 | 22.53 | 41.69 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68.93 | -85.69 | -109.23 | -113.48 | -57.00 | -42.30 | -0.26 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -88.64 | -131.69 | -170.88 | -143.77 | -73.02 | -67.84 | -28.42 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.29 | -6.07 | -8.35 | -7.30 | -2.36 | 1.82 | 5.07 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.98 | 12.74 | 6.07 | 10.84 | 14.47 | 18.78 | 22.37 |