| 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 | 838,860,696.85 | 484,789,276.49 | 210,111,612.99 | 1,145,252,422.09 | 708,042,410.21 | 454,219,264.20 | 225,222,371.08 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,113,247.12 | -28,886,746.09 | -9,831,068.38 | 43,339,481.93 | 35,877,065.45 | -13,874,724.99 | -4,718,063.30 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,118,277.02 | -28,887,070.99 | -9,831,393.29 | 44,824,629.05 | 36,308,043.17 | -13,348,289.00 | -4,191,627.31 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,790,137.41 | -29,990,835.14 | -10,297,359.75 | 41,410,150.23 | 35,102,941.04 | -14,447,399.53 | -4,501,924.31 |
| 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 | 2,761,081.38 | -17,573,821.33 | -5,935,298.15 | 39,599,325.61 | 29,110,074.34 | -10,201,333.02 | -3,004,775.96 |
| 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 | 6.25 | 2.30 | 4.94 | 12.86 | 8.47 | 3.97 | 5.88 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.81 | -6.19 | -4.90 | 3.62 | 4.96 | -3.18 | -2.00 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.27 | -1.76 | -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 | 0.42 | -0.94 | -0.22 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.18 | -1.16 | -0.39 | 2.81 | 2.07 | -0.74 | -0.23 |
| 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 | 0.91 | 0.40 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.12 | 8.73 | 3.73 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.24 | 0.11 | - | - | - | - |
| 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 | 37.86 | 37.41 | 38.96 | 36.94 | 38.70 | 37.52 | 33.82 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49.93 | 50.21 | 48.77 | 50.27 | 48.54 | 49.48 | 52.38 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.63 | -1.86 | -0.77 | 5.40 | 9.06 | 5.57 | -0.49 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.55 | 2.61 | 2.45 | 2.74 | 2.27 | 2.30 | 2.84 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.78 | 0.84 | 0.84 | 1.06 | 0.74 | 0.70 | 0.94 |
| 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 | 18.48 | 6.73 | -6.71 | 16.22 | 13.86 | 22.58 | 37.19 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -114.25 | -108.20 | -108.37 | 5.04 | -0.64 | 4.28 | 20.86 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90.52 | -72.27 | -97.53 | 30.95 | -4.72 | -13.11 | 42.07 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 2.99 | 4.30 | 4.31 | 2.57 | 4.24 | 4.47 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.03 | 1.48 | 12.02 | 11.41 | 17.92 | 36.77 | 28.23 |