| 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 | 1,651,888,692.12 | 1,104,531,914.51 | 477,796,542.19 | 3,551,714,737.01 | 2,454,362,734.28 | 1,520,983,969.01 | 609,497,642.18 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,146,218.59 | -21,682,537.16 | -11,201,940.39 | 179,390,830.66 | 159,048,883.29 | 82,630,563.62 | 23,771,416.13 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,943,942.80 | -21,467,354.67 | -10,646,434.74 | 180,518,722.17 | 160,004,896.62 | 83,274,974.01 | 24,098,139.94 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -197,217,122.86 | -20,372,602.01 | -13,304,835.00 | 152,219,605.18 | 151,922,458.53 | 83,962,954.98 | 20,485,731.73 |
| 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 | -108,183,983.10 | -8,234,604.94 | -12,294,960.90 | 117,305,337.91 | 100,600,561.00 | 67,060,509.63 | 20,021,249.77 |
| 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 | 14.82 | 16.54 | 20.20 | 17.28 | 18.20 | 17.42 | 17.05 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11.94 | -1.84 | -2.78 | 4.29 | 6.19 | 5.52 | 3.36 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.36 | -0.61 | -0.92 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.83 | -0.52 | -0.27 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.46 | -0.33 | -0.48 | 5.03 | 4.52 | 3.17 | 0.97 |
| 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 | 1.43 | 1.07 | 0.49 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.73 | 1.09 | 0.53 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.29 | 0.13 | - | - | - | - |
| 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 | 57.88 | 55.54 | 58.54 | 60.26 | 60.24 | 54.62 | 49.77 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.34 | 34.69 | 32.15 | 30.89 | 31.58 | 36.62 | 40.98 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -49.49 | -10.42 | -23.01 | 42.37 | 48.46 | 30.68 | 22.12 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.46 | 1.54 | 1.48 | 1.45 | 1.53 | 1.57 | 1.61 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 1.06 | 1.04 | 1.08 | 1.02 | 1.12 | 1.24 |
| 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 | -32.70 | -27.38 | -21.61 | 31.27 | 45.80 | 48.46 | 36.94 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -223.95 | -126.24 | -147.12 | -0.52 | 56.00 | 47.38 | 17.53 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207.54 | -112.28 | -161.41 | -17.20 | 30.84 | 39.58 | 45.15 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.01 | 4.06 | 4.78 | 7.86 | 11.27 | 4.52 | 9.17 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.78 | 9.83 | 33.57 | 43.72 | 51.35 | 33.42 | 23.44 |