| 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 | 800,374,400.82 | 503,442,704.53 | 236,259,257.21 | 1,302,313,491.03 | 1,051,697,918.79 | 641,519,607.17 | 301,846,342.12 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,670,338.11 | -29,053,470.65 | 7,717,891.14 | -67,791,032.90 | 32,113,659.60 | 29,010,116.10 | 19,798,169.71 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,055,472.51 | -28,484,918.25 | 8,206,491.51 | -66,138,840.55 | 33,227,921.21 | 30,063,111.09 | 19,686,470.47 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,851,134.03 | -29,653,856.41 | 7,054,183.40 | -67,439,954.40 | 32,700,099.70 | 28,006,301.05 | 19,180,776.51 |
| 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 | -56,815,211.80 | -38,989,829.50 | 2,739,564.10 | -72,039,559.10 | 24,168,741.07 | 22,678,514.73 | 15,315,528.74 |
| 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 | 26.02 | 27.99 | 33.11 | 27.04 | 29.59 | 31.61 | 33.62 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.35 | -5.89 | 2.99 | -5.18 | 3.11 | 4.37 | 6.35 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.28 | -1.56 | 0.11 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.07 | 0.42 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.01 | -0.67 | 0.05 | -1.29 | 0.42 | 0.39 | 0.26 |
| 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 | 4.68 | 2.97 | 1.27 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.87 | 0.57 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.08 | 0.03 | - | - | - | - |
| 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 | 60.14 | 61.50 | 63.00 | 60.91 | 61.70 | 61.58 | 63.06 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.75 | 37.51 | 36.13 | 38.24 | 37.27 | 37.44 | 36.20 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.14 | 0.15 | 1.40 | 0.16 | 1.45 | 1.56 | 1.74 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.94 | 1.01 | 0.97 | 0.99 | 0.99 | 1.10 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 0.81 | 0.90 | 0.85 | 0.87 | 0.88 | 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 | -23.90 | -21.52 | -21.73 | 6.32 | 27.04 | 13.15 | 6.78 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -232.87 | -200.15 | -61.02 | 88.20 | 115.13 | 58.53 | 80.65 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -335.08 | -271.92 | -82.11 | 86.60 | 125.76 | 21.72 | 34.65 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.00 | -4.20 | -1.84 | -1.27 | -16.77 | -16.99 | -17.02 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.61 | -4.37 | -1.66 | 8.15 | 2.89 | 4.17 | 7.29 |