| 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 | 1,625,585,949.75 | 1,122,366,451.83 | 526,788,096.65 | 2,193,273,682.20 | 1,772,444,939.14 | 1,252,039,349.60 | 605,154,931.63 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,358,517.11 | -49,587,615.42 | -27,029,731.26 | -99,688,027.86 | -41,122,584.13 | -35,911,872.68 | -23,033,013.55 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,529,804.99 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 |
| 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 | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 |
| 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 | 14.48 | 11.25 | 9.81 | 16.99 | 15.52 | 14.82 | 11.64 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.97 | -4.10 | -4.86 | -4.54 | -2.30 | -2.83 | -3.76 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.78 | -12.03 | -6.42 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.71 | -0.89 | -0.55 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.15 | -3.04 | -1.73 | -6.29 | -2.53 | -2.18 | -1.40 |
| 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 | 2.02 | 1.58 | 0.74 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.48 | 1.01 | 0.47 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.47 | 0.34 | 0.16 | - | - | - | - |
| 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 | 90.63 | 89.96 | 89.08 | 88.33 | 87.36 | 86.97 | 86.19 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.37 | 10.04 | 10.92 | 11.67 | 12.64 | 13.03 | 13.81 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.02 | -1.80 | -2.25 | -1.75 | -0.63 | -1.06 | -1.30 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.96 | 0.96 | 0.96 | 0.97 | 1.00 | 1.00 | 0.98 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.73 | 0.73 | 0.73 | 0.71 | 0.72 | 0.74 | 0.71 |
| 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 | -8.29 | -10.36 | -12.95 | -6.60 | 7.70 | 15.31 | 17.08 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27.32 | -38.08 | -17.35 | 30.40 | 37.16 | 12.24 | 31.76 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18.66 | -30.12 | -12.56 | 28.89 | 33.84 | 5.55 | 27.13 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25.20 | -25.56 | -22.99 | -21.05 | -21.05 | -23.24 | -22.05 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.94 | -3.39 | -2.64 | -4.34 | 1.02 | 0.96 | -2.18 |