| 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 | 9,389,475,892.28 | 6,136,775,967.50 | 3,433,492,698.40 | 11,984,488,226.01 | 8,781,866,092.26 | 5,401,628,309.16 | 3,102,113,980.10 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,718,160.82 | 1,312,372.70 | 49,421,576.61 | -689,716,911.98 | -630,608,715.77 | -655,546,558.77 | -483,493,867.37 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,217,425.22 | 4,560,179.82 | 50,295,413.83 | -580,474,994.08 | -635,118,429.32 | -660,892,341.40 | -483,487,574.62 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -91,797,919.13 | -43,411,206.19 | 13,522,747.40 | -600,448,747.71 | -648,476,058.74 | -671,673,405.52 | -481,549,049.14 |
| 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 | -89,323,476.92 | -42,875,231.54 | 6,128,928.03 | -553,539,210.79 | -577,372,095.78 | -583,299,871.21 | -418,939,154.99 |
| 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 | 7.48 | 7.74 | 8.65 | 2.67 | 2.48 | -1.62 | -5.96 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.98 | -0.71 | 0.39 | -5.01 | -7.38 | -12.43 | -15.52 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.82 | -1.35 | 0.19 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 1.25 | 0.80 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.34 | -0.16 | 0.02 | -2.20 | -2.37 | -2.41 | -1.73 |
| 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 | 11.00 | 5.51 | 4.22 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.65 | 3.25 | 1.97 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.20 | 0.11 | - | - | - | - |
| 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 | 88.88 | 88.94 | 88.75 | 88.72 | 88.18 | 88.44 | 88.26 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.98 | 9.94 | 10.10 | 10.15 | 10.70 | 10.52 | 11.03 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 1.01 | 1.25 | 0.29 | 0.01 | -0.55 | -1.28 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.53 | 0.50 | 0.50 | 0.59 | 0.59 | 0.71 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.37 | 0.37 | 0.36 | 0.36 | 0.42 | 0.40 | 0.50 |
| 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 | 6.92 | 13.61 | 10.68 | -8.50 | -16.52 | -21.13 | -17.70 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.49 | 100.20 | 110.22 | 74.08 | 60.33 | 24.66 | 10.09 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.53 | 92.65 | 101.46 | 74.14 | 58.47 | 24.38 | 9.36 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.79 | 0.07 | -3.61 | -14.57 | -29.13 | -37.95 | -26.96 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.30 | 5.88 | 5.27 | 2.74 | -1.39 | 2.20 | 5.46 |