| 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 | 2,281,404,056.74 | 1,599,799,536.40 | 825,497,244.54 | 3,556,563,980.75 | 2,421,783,807.77 | 1,626,771,591.56 | 883,693,767.84 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,533,976.16 | -2,598,451.80 | 16,877,143.13 | 32,547,143.10 | 44,795,288.45 | 48,437,680.24 | 62,339,299.58 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49,571,645.21 | -114,458.44 | 16,266,186.49 | 30,233,123.80 | 43,374,644.26 | 48,877,947.32 | 62,169,068.57 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,578,636.68 | 3,849,278.19 | 14,184,350.70 | 119,807,952.68 | 85,680,601.89 | 92,388,380.04 | 51,993,167.23 |
| 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 | -40,330,801.16 | 4,100,297.41 | 14,319,148.32 | 120,503,477.67 | 86,166,194.08 | 92,727,349.32 | 52,193,828.12 |
| 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 | 28.77 | 29.08 | 28.05 | 31.25 | 32.81 | 34.45 | 34.86 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.78 | 0.24 | 1.72 | 3.37 | 3.54 | 5.68 | 5.88 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.32 | 0.14 | 0.46 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.53 | -0.52 | 0.07 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.10 | 0.11 | 0.39 | 3.31 | 2.35 | 2.55 | 1.42 |
| 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 | 1.40 | 1.01 | 0.52 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.07 | 14.24 | 6.03 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.43 | 0.30 | 0.15 | - | - | - | - |
| 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 | 43.62 | 45.07 | 44.04 | 44.11 | 42.28 | 41.27 | 42.05 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56.32 | 54.87 | 55.90 | 55.83 | 57.65 | 58.66 | 57.88 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.53 | 1.00 | -0.31 | 0.04 | -0.57 | -1.15 | -44.21 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.30 | 3.11 | 3.21 | 3.16 | 3.54 | 3.79 | 3.56 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.40 | 2.29 | 2.34 | 2.28 | 2.31 | 2.49 | 2.43 |
| 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 | -5.80 | -1.66 | -6.59 | -15.77 | -15.98 | -20.10 | -12.75 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -215.04 | -105.36 | -72.93 | -93.61 | -86.56 | -81.35 | -55.97 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -146.81 | -95.58 | -72.57 | -75.97 | -73.86 | -65.58 | -57.03 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.37 | -6.66 | -5.55 | -0.58 | 5.13 | 7.50 | 10.76 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.14 | -0.21 | -2.21 | 5.60 | 7.61 | 3.69 | 6.86 |