| 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 | 2,055,219,520.34 | 1,410,585,714.67 | 672,962,046.88 | 4,102,895,157.95 | 1,553,898,833.47 | 1,079,920,148.65 | 617,457,763.96 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,065,920.64 | -24,682,437.40 | 17,118,957.36 | 354,957,231.30 | 10,467,317.31 | 65,287,954.41 | 38,606,523.70 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,069,891.62 | -24,624,872.65 | 17,107,385.41 | 361,958,887.67 | 9,088,481.23 | 63,791,139.81 | 37,186,841.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,268,802.60 | -26,847,494.47 | 16,766,262.77 | 363,745,491.09 | 9,308,884.24 | 64,075,028.12 | 37,588,549.11 |
| 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 | -84,333,404.64 | -22,237,931.12 | 17,744,469.19 | 273,862,389.94 | 10,636,882.47 | 39,420,033.93 | 31,317,074.01 |
| 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 | 16.49 | 17.59 | 19.74 | 26.91 | 22.55 | 24.76 | 22.83 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.80 | -1.90 | 2.49 | 8.87 | 0.60 | 5.93 | 6.09 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.90 | -1.26 | 0.95 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.19 | -0.02 | 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 | -2.44 | -0.65 | 0.53 | 9.44 | 0.42 | 1.54 | 1.21 |
| 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 | 0.75 | 0.66 | 0.33 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.76 | 2.43 | 1.29 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.31 | 0.25 | 0.12 | - | - | - | - |
| 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 | 69.39 | 62.84 | 58.07 | 61.51 | 61.80 | 52.14 | 51.00 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.17 | 28.03 | 31.65 | 29.05 | 29.03 | 35.87 | 38.23 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.16 | -0.06 | 2.35 | 13.39 | 1.61 | 9.40 | 5.88 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 1.36 | 1.58 | 1.49 | 1.42 | 1.75 | 1.73 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.49 | 0.56 | 0.68 | 0.68 | 0.67 | 0.86 | 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 | 32.26 | 30.62 | 8.99 | 17.54 | 1.17 | 11.86 | 40.22 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,218.39 | -137.81 | -55.66 | 11.08 | -66.84 | 73.48 | 26.29 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -892.84 | -156.41 | -43.34 | 17.37 | -71.88 | 29.34 | 53.40 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.53 | 6.89 | 12.21 | 13.63 | 21.79 | 24.36 | 25.26 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.97 | 36.82 | 35.53 | 32.13 | 18.26 | 7.26 | 38.37 |