| 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 | 1,350,223,553.61 | 908,526,752.98 | 443,303,887.87 | 2,428,075,213.95 | 1,904,222,528.93 | 1,396,475,774.51 | 833,147,693.69 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -107,539,813.63 | -42,392,263.83 | -24,086,517.68 | -179,327,353.08 | 79,198,475.64 | 106,193,677.56 | 117,086,114.10 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,366,593.71 | -43,820,413.58 | -24,456,542.99 | -185,608,835.10 | 75,266,249.30 | 104,402,252.74 | 116,345,639.98 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -106,928,544.45 | -37,503,866.74 | -21,682,586.79 | -176,985,109.50 | 48,569,569.90 | 77,803,935.54 | 97,174,299.35 |
| 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 | -122,140,657.33 | -52,464,103.69 | -28,821,454.12 | -234,014,886.40 | -19,954,130.67 | 21,128,073.92 | 54,761,876.98 |
| 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 | 40.04 | 40.43 | 42.05 | 42.35 | 44.40 | 45.38 | 46.88 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.92 | -4.13 | -4.89 | -7.29 | 2.55 | 5.57 | 11.66 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.93 | -1.22 | -0.65 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.40 | -0.45 | -0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.54 | -1.02 | -0.56 | -4.32 | -0.36 | 0.37 | 0.94 |
| 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 | 0.75 | 0.50 | 0.24 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 0.77 | 0.37 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.21 | 0.13 | 0.06 | - | - | - | - |
| 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 | 20.10 | 26.40 | 26.23 | 26.79 | 25.76 | 26.98 | 28.43 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.07 | 61.18 | 61.43 | 61.28 | 62.51 | 60.96 | 60.51 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.65 | -2.51 | -3.02 | -13.64 | 10.56 | 64.04 | 9.15 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.55 | 4.95 | 5.07 | 4.78 | 5.21 | 4.68 | 4.13 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.90 | 3.52 | 3.60 | 3.51 | 3.75 | 3.42 | 3.15 |
| 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 | -29.09 | -34.94 | -46.79 | -65.16 | -64.62 | 54.66 | 98.13 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235.79 | -139.92 | -120.57 | -108.68 | -96.52 | 25.91 | 195.73 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -512.11 | -348.31 | -152.63 | -124.09 | -101.67 | -54.50 | 145.75 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.78 | -11.41 | -16.46 | -13.36 | -12.53 | 20.67 | 28.94 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15.59 | -11.72 | -17.70 | -22.81 | -23.15 | 40.74 | 52.80 |