| 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 | 784,720,264.10 | 438,451,452.93 | 148,276,697.65 | 1,241,169,009.64 | 932,817,989.19 | 610,031,120.14 | 288,683,523.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,652,391.73 | -7,969,056.06 | -7,896,047.16 | -112,519,318.18 | -77,435,085.88 | -70,436,902.27 | -41,581,951.99 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,982,141.73 | -8,342,553.86 | -7,942,117.10 | -124,341,236.83 | -80,737,595.82 | -72,165,949.10 | -42,997,411.45 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,053,705.74 | -8,414,117.87 | -7,942,117.10 | -124,549,474.29 | -83,036,251.97 | -73,822,314.36 | -43,058,847.59 |
| 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 | -22,240,880.35 | -11,221,651.12 | -8,568,550.52 | -139,850,017.26 | -52,960,361.83 | -49,185,866.56 | -29,169,011.80 |
| 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 | 5.14 | 6.24 | 8.15 | 4.05 | 3.50 | 1.70 | -0.60 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.17 | -1.92 | -5.36 | -10.03 | -8.90 | -12.10 | -14.92 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.84 | -3.77 | -2.76 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.25 | -0.53 | -0.79 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.15 | -1.60 | -1.24 | -20.24 | -7.19 | -7.54 | -4.49 |
| 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 | 6.02 | 3.87 | 1.07 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.78 | 12.18 | 5.91 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.01 | 0.59 | 0.20 | - | - | - | - |
| 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 | 57.76 | 55.03 | 52.48 | 53.91 | 54.15 | 94.26 | 90.09 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54.39 | 58.09 | 61.62 | 59.54 | 63.32 | 23.39 | 26.10 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.35 | -0.88 | -2.58 | -6.09 | -4.15 | -5.27 | -6.60 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.97 | 0.96 | 0.93 | 0.97 | 1.01 | 0.51 | 0.50 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.69 | 0.63 | 0.74 | 0.68 | 0.29 | 0.22 |
| 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 | -15.88 | -28.13 | -48.64 | 6.90 | 11.41 | 22.62 | 31.43 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.50 | 88.69 | 81.01 | 20.87 | 22.80 | 26.09 | 31.41 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58.00 | 77.19 | 70.62 | -20.58 | 34.71 | 32.51 | 34.79 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19.89 | 131.42 | 108.55 | 87.47 | 93.78 | -34.11 | -33.12 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.74 | -6.83 | -11.68 | -9.85 | -2.45 | -9.90 | -6.95 |