| 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 | 3,338,764,469.83 | 2,139,223,940.34 | 821,748,310.47 | 4,128,040,820.94 | 3,111,758,954.98 | 2,053,255,250.17 | 1,005,914,813.82 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -101,985,237.31 | 54,553,207.42 | 33,412,387.14 | -809,918,241.18 | -174,681,061.62 | 6,392,529.95 | 42,637,858.31 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,125,581.18 | 62,782,131.71 | 33,407,415.88 | -821,680,946.38 | -137,431,068.05 | 43,489,238.46 | 43,418,991.79 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,874,016.53 | 34,201,039.95 | 20,127,848.07 | -723,524,249.94 | -142,957,469.12 | 13,158,068.23 | 16,975,440.04 |
| 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 | -89,858,428.78 | 37,650,314.26 | 19,505,595.70 | -619,761,432.13 | -99,364,621.22 | 38,651,535.60 | 25,302,343.08 |
| 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 | 17.62 | 20.96 | 24.11 | 8.26 | 15.30 | 19.63 | 24.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.08 | 1.60 | 2.45 | -17.53 | -4.59 | 0.64 | 1.69 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.65 | 1.15 | 0.59 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.07 | 1.05 | 0.54 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.10 | 0.46 | 0.24 | -7.64 | -1.18 | 0.47 | 0.31 |
| 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 | 2.17 | 1.19 | 0.48 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.70 | 2.18 | 0.93 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.29 | 0.19 | 0.07 | - | - | - | - |
| 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 | 71.42 | 70.02 | 69.14 | 70.37 | 65.56 | 67.95 | 67.50 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.79 | 28.09 | 28.91 | 27.73 | 32.06 | 29.48 | 29.82 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.08 | 2.10 | 2.18 | -5.10 | -0.66 | 1.98 | 1.95 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.62 | 0.62 | 0.58 | 0.61 | 0.84 | 0.82 | 0.80 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.41 | 0.39 | 0.35 | 0.41 | 0.49 | 0.45 | 0.45 |
| 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 | 7.30 | 4.19 | -18.31 | -34.85 | -36.25 | -38.10 | -42.10 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.62 | 753.39 | -21.64 | -196.47 | -121.94 | -99.07 | -91.75 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.57 | -2.59 | -22.91 | -211.85 | -118.01 | -92.17 | -93.51 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16.90 | -5.01 | -7.30 | -7.71 | -7.21 | -14.23 | -11.73 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.58 | -0.32 | -4.38 | 0.44 | 3.47 | 3.97 | 8.52 |