| 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 | 2,558,953,080.54 | 1,680,246,856.89 | 809,706,030.19 | 2,687,275,652.83 | 2,007,347,012.65 | 1,331,305,605.35 | 627,768,045.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,070,049.80 | -13,983,971.85 | -20,504,860.98 | -141,076,598.91 | -88,399,205.88 | -52,803,105.21 | -38,880,311.53 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -47,317,499.04 | -13,699,123.46 | -20,404,696.39 | -141,061,476.17 | -88,401,126.89 | -52,608,896.68 | -39,161,819.76 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -51,133,035.27 | -18,452,466.82 | -21,532,356.00 | -145,222,260.21 | -81,179,515.43 | -47,309,187.35 | -35,735,738.56 |
| 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 | -51,133,035.27 | -18,452,466.82 | -21,532,356.00 | -145,222,260.21 | -81,179,515.43 | -47,309,187.35 | -35,735,738.56 |
| 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 | 2.08 | 2.83 | 1.48 | 0.97 | 1.42 | 1.79 | 0.98 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | -1.10 | -2.66 | -5.40 | -4.04 | -3.55 | -5.69 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.51 | -1.10 | -1.28 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.43 | -0.60 | -0.75 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.12 | -0.76 | -0.91 | -7.27 | -3.90 | -2.70 | -2.11 |
| 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 | 4.48 | 2.75 | 1.36 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.31 | 12.03 | 6.00 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.80 | 0.57 | 0.29 | - | - | - | - |
| 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 | 40.75 | 38.47 | 36.53 | 31.96 | 30.84 | 48.12 | 46.32 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59.25 | 61.53 | 63.47 | 68.04 | 69.16 | 51.88 | 53.68 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23.78 | 4.64 | 24.58 | 93.82 | 230.36 | -21.44 | -5.83 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.72 | 1.79 | 1.84 | 2.04 | 1.79 | 1.05 | 1.04 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.25 | 1.23 | 1.18 | 1.25 | 1.10 | 0.59 | 0.60 |
| 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 | 27.48 | 26.21 | 28.98 | -23.86 | -29.43 | -32.70 | -31.57 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.62 | 73.52 | 47.26 | -1,036.17 | -417.40 | -339.53 | -530.38 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.01 | 61.00 | 39.75 | -735.75 | -314.34 | -315.78 | -508.67 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.50 | 49.91 | 48.44 | 46.19 | 49.15 | -3.76 | -0.23 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.30 | 26.40 | 25.56 | 14.90 | 4.71 | -14.85 | -15.28 |