| 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 | 1,732,936,074.16 | 1,143,375,374.66 | 544,031,675.24 | 2,581,163,046.31 | 1,988,511,720.61 | 1,344,122,034.66 | 664,730,538.22 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,991,973.47 | -38,982,611.69 | -26,217,040.46 | -99,393,891.26 | -26,473,763.01 | -19,824,186.61 | -8,383,607.51 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,702,516.26 | -39,374,152.92 | -26,218,643.19 | -97,243,035.31 | -26,423,382.99 | -19,680,847.08 | -8,509,956.49 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,751,220.09 | -39,197,769.58 | -26,324,749.02 | -93,400,648.74 | -29,493,288.11 | -20,334,741.24 | -8,690,246.00 |
| 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 | -34,769,710.71 | -39,210,266.81 | -26,369,205.92 | -93,216,336.83 | -29,404,786.51 | -20,305,707.83 | -8,696,401.21 |
| 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 | 7.27 | 5.62 | 5.00 | 4.54 | 4.65 | 3.59 | 3.35 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.01 | -3.43 | -4.84 | -3.62 | -1.48 | -1.51 | -1.31 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.58 | -4.03 | -2.68 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | -1.09 | -0.86 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.03 | -2.27 | -1.60 | -5.67 | -1.73 | -1.22 | -0.53 |
| 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 | 6.07 | 4.26 | 1.96 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.06 | 4.55 | 2.20 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.66 | 0.45 | 0.23 | - | - | - | - |
| 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 | 63.89 | 63.19 | 60.46 | 61.84 | 61.78 | 60.57 | 55.02 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.11 | 36.81 | 39.53 | 38.16 | 38.21 | 39.43 | 44.97 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.65 | -2.43 | -3.19 | -3.62 | -0.57 | -1.54 | 0.19 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.64 | 1.59 | 1.62 | 1.54 | 1.53 | 1.57 | 2.03 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.22 | 1.17 | 1.07 | 1.17 | 1.19 | 1.23 | 1.42 |
| 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 | -12.85 | -14.94 | -18.16 | 5.48 | 6.39 | 5.18 | -6.81 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -28.40 | -96.64 | -212.72 | -104.13 | 95.51 | 94.80 | 95.23 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.25 | -93.10 | -203.22 | -118.02 | 94.88 | 94.46 | 95.08 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.67 | -10.90 | -10.66 | -8.89 | 152.86 | 159.77 | 167.94 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.41 | -4.57 | 1.63 | 0.96 | -35.88 | -38.25 | -46.68 |