| 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 | 2,264,207,423.46 | 1,516,056,857.31 | 686,321,914.12 | 3,387,453,115.06 | 2,581,572,480.84 | 1,742,235,193.00 | 911,038,914.44 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,914,641.49 | -12,393,530.37 | -18,684,567.18 | -377,615,720.66 | 93,974,902.98 | 143,941,242.84 | 144,811,912.04 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,868,639.96 | -14,324,729.81 | -19,070,749.48 | -377,941,613.32 | 93,665,550.61 | 144,137,869.54 | 145,021,894.95 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,338,766.53 | -18,723,710.16 | -23,488,029.79 | -378,899,351.05 | 79,689,496.85 | 124,708,445.93 | 129,777,993.47 |
| 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 | -42,363,544.76 | -18,750,494.67 | -23,465,044.29 | -379,033,867.76 | 79,170,945.55 | 124,082,565.34 | 130,036,186.02 |
| 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 | 19.21 | 19.38 | 19.34 | 18.05 | 18.39 | 19.09 | 17.82 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.87 | -1.24 | -3.42 | -11.19 | 3.09 | 7.16 | 14.25 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.43 | -1.06 | -1.33 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.17 | 0.10 | -0.18 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.45 | -0.64 | -0.81 | -10.47 | 2.01 | 3.10 | 2.80 |
| 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 | 1.42 | 0.94 | 0.44 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.18 | 1.48 | 0.73 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.32 | 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 | 66.99 | 66.89 | 65.19 | 64.20 | 58.27 | 59.15 | 67.10 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.01 | 33.11 | 34.82 | 35.80 | 41.73 | 40.85 | 32.91 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.27 | 0.26 | -0.98 | -5.63 | 2.99 | 5.15 | 7.44 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.32 | 1.32 | 1.72 | 1.51 | 1.40 | 1.29 | 1.20 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.82 | 0.84 | 1.09 | 0.97 | 0.82 | 0.76 | 0.82 |
| 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 | -12.29 | -12.98 | -24.67 | 9.37 | 7.41 | 8.39 | 11.43 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -143.54 | -108.61 | -112.90 | 62.41 | 1,380.16 | 2,645.87 | 1,606.99 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -153.51 | -115.11 | -118.05 | 64.14 | 282.58 | 584.88 | 751.69 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24.92 | -25.02 | -25.56 | -19.26 | -34.08 | -33.04 | -33.64 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.10 | -7.51 | -29.64 | -28.44 | -27.94 | -21.72 | -1.76 |