| 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 | 2,551,612,645.70 | 1,629,485,901.52 | 726,608,017.68 | 2,390,841,120.27 | 1,631,106,570.30 | 982,713,424.55 | 424,645,413.14 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,924,570.70 | -16,034,102.46 | -50,882,243.97 | -167,221,044.21 | -161,925,920.94 | -111,521,287.48 | -60,390,846.52 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,617,429.32 | -16,027,031.81 | -50,921,329.08 | -167,790,434.71 | -162,412,093.16 | -111,549,376.81 | -60,337,984.00 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,723,807.69 | -6,028,680.12 | -48,666,954.12 | -135,177,793.53 | -140,199,665.87 | -95,786,547.83 | -57,739,988.14 |
| 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 | 42,401,236.32 | 12,105,858.77 | -35,450,368.36 | -93,387,886.95 | -119,912,784.37 | -78,898,883.99 | -49,869,944.15 |
| 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 | 17.48 | 18.01 | 14.23 | 13.90 | 14.07 | 12.18 | 8.39 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.09 | -0.37 | -6.70 | -5.65 | -8.60 | -9.75 | -13.60 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 0.50 | -1.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.34 | 0.70 | -0.02 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 0.16 | -0.49 | -1.55 | -2.13 | -1.44 | -0.94 |
| 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 | 5.53 | 3.81 | 1.83 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.61 | 3.05 | 1.63 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.14 | 0.07 | - | - | - | - |
| 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 | 70.89 | 70.85 | 70.13 | 67.58 | 67.28 | 64.48 | 63.81 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.96 | 17.92 | 18.17 | 19.86 | 22.03 | 23.98 | 27.57 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.08 | 0.84 | -0.04 | -0.04 | -0.50 | -0.57 | -1.37 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.90 | 0.89 | 1.08 | 1.19 | 0.84 | 0.95 | 0.96 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 0.35 | 0.41 | 0.44 | 0.66 | 0.78 | 0.82 |
| 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 | 56.43 | 65.82 | 71.11 | 9.82 | -4.86 | -13.46 | -26.86 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107.98 | 85.62 | 15.75 | -207.28 | -172.51 | -197.92 | -184.56 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135.35 | 115.34 | 28.91 | -167.48 | -158.24 | -168.62 | -170.04 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.66 | 0.15 | -4.74 | -4.13 | 50.44 | 63.11 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.91 | 34.01 | 44.05 | 48.20 | 104.73 | 97.07 | - |