| 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 | 1,512,378,121.50 | 1,257,399,242.98 | 844,520,545.12 | 5,930,989,702.90 | 4,063,063,169.52 | 2,385,010,252.87 | 1,225,991,234.64 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -68,455,301.48 | -4,216,618.18 | 99,982,743.52 | -1,602,032,824.41 | 102,643.68 | 4,127,278.48 | -3,126,727.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -65,009,717.86 | -1,283,880.42 | 99,921,669.68 | -1,584,053,958.77 | 10,893,403.83 | 14,652,462.32 | 7,262,227.39 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,075,676.19 | -1,912,059.40 | 100,719,059.74 | -1,547,284,939.11 | 6,603,489.56 | 7,757,021.91 | 5,206,644.12 |
| 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 | -62,910,202.97 | 4,577,314.35 | 106,519,196.15 | -1,555,876,745.58 | 1,221,576.40 | 3,448,867.60 | 7,946,729.11 |
| 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 | 8.13 | 7.43 | 8.11 | 8.08 | 8.72 | 9.85 | 8.40 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.70 | -0.25 | 27.68 | -14.68 | 0.16 | 0.33 | 0.42 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.73 | 0.12 | 2.85 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.35 | 0.28 | 1.35 | - | - | - | - |
| 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 | 0.09 | 2.03 | -14.07 | 0.02 | 0.05 | 0.12 |
| 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 | 1.22 | 1.24 | 0.84 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.62 | 0.41 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.19 | 0.15 | 0.10 | - | - | - | - |
| 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 | 49.18 | 49.13 | 52.21 | 57.84 | 49.46 | 49.44 | 51.79 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.08 | 46.26 | 43.71 | 34.97 | 44.86 | 44.89 | 42.90 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.76 | 0.95 | 7.02 | -15.83 | 1.16 | 1.32 | 1.33 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.39 | 1.43 | 1.40 | 1.34 | 1.60 | 1.56 | 1.52 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.89 | 0.94 | 0.97 | 0.98 | 0.94 | 1.00 | 0.98 |
| 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 | -74.61 | -67.43 | -70.32 | -9.56 | 4.59 | -10.67 | 19.80 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,792.17 | -202.16 | 3,297.68 | -399.15 | -99.95 | -98.48 | -249.49 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,249.92 | 32.72 | 1,240.42 | -280.70 | -99.42 | -98.69 | 286.03 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36.75 | -34.93 | -32.68 | -22.29 | -3.81 | -4.77 | -0.57 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38.37 | -36.81 | -33.89 | -14.04 | -3.79 | -2.33 | 6.51 |