| 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 | 1,083,994,015.10 | 621,165,678.99 | 443,997,335.86 | 2,583,818,805.38 | 1,939,425,305.77 | 1,698,763,372.00 | 1,036,025,330.99 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,732,115.73 | -212,226,434.30 | -114,084,081.42 | -272,977,966.26 | -182,518,125.11 | -66,075,648.86 | -33,976,863.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,193,698.41 | -193,725,384.08 | -115,068,436.99 | -193,403,482.27 | -158,108,274.69 | -54,283,039.08 | -31,065,905.78 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,677,376.52 | -201,238,792.46 | -118,229,416.07 | -199,210,676.33 | -165,529,181.59 | -58,324,561.42 | -33,697,104.53 |
| 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 | 56,104,547.33 | -151,617,716.22 | -85,911,745.16 | -202,044,778.45 | -149,499,415.95 | -63,644,821.49 | -52,101,004.43 |
| 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 | 8.17 | 9.49 | 14.85 | 9.80 | 10.34 | 10.94 | 7.80 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.26 | -33.75 | -27.37 | -7.82 | -8.65 | -3.47 | -3.28 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.88 | -8.02 | -4.45 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | -2.54 | -1.48 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.27 | -3.38 | -1.89 | -4.91 | -3.92 | -1.72 | -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 | 1.25 | 0.64 | 0.56 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 1.09 | 0.87 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.16 | 0.09 | 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 | 58.00 | 62.96 | 62.22 | 62.30 | 57.66 | 57.60 | 54.60 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.53 | 25.11 | 25.75 | 25.78 | 29.39 | 29.61 | 31.62 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.65 | -9.52 | -6.59 | 10.17 | -2,588.70 | 3.36 | -9.95 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.07 | 1.01 | 0.94 | 0.95 | 0.95 | 0.96 | 0.94 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.88 | 0.80 | 0.77 | 0.74 | 0.71 | 0.72 | 0.71 |
| 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 | -45.34 | -64.55 | -57.97 | 7.12 | 10.62 | 32.97 | 44.74 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.12 | -221.19 | -235.77 | 77.07 | 18.36 | 35.66 | 47.67 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137.53 | -138.22 | -64.89 | 87.16 | 23.33 | 34.91 | 14.48 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.09 | -14.31 | -11.59 | -9.69 | -43.97 | -43.09 | -43.34 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.38 | 1.05 | 8.57 | 16.80 | -15.53 | -6.75 | -12.76 |