| 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 | 3,012,999,607.19 | 2,022,088,125.27 | 1,042,631,414.68 | 4,908,864,488.27 | 3,971,652,507.20 | 2,696,964,919.32 | 1,415,197,236.00 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,676,469.60 | 10,954,334.62 | -1,586,815.24 | -554,244,932.96 | -231,690,034.95 | -178,601,131.01 | 8,359,564.88 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,331,446.76 | 10,894,209.18 | -1,646,602.12 | -556,953,255.02 | -232,044,526.65 | -178,685,850.75 | 9,464,089.38 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -90,993,843.57 | 13,138,092.79 | -1,805,520.06 | -540,742,514.26 | -233,145,571.73 | -183,983,624.69 | 7,976,715.93 |
| 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 | -79,559,934.03 | 17,540,595.03 | 3,512,687.73 | -531,778,521.38 | -235,163,821.43 | -186,471,965.87 | 10,410,488.69 |
| 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 | 11.64 | 13.60 | 16.23 | 7.13 | 8.26 | 10.54 | 10.34 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.02 | 0.65 | -0.17 | -11.71 | -5.87 | -6.82 | 0.56 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.96 | 0.64 | 0.12 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.81 | 0.77 | 0.26 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.91 | 0.42 | 0.08 | -11.79 | -5.14 | -3.99 | 0.22 |
| 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 | 1.06 | 0.69 | 0.34 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.58 | 4.05 | 1.56 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.60 | 0.39 | 0.19 | - | - | - | - |
| 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 | 46.36 | 45.71 | 46.42 | 47.64 | 43.37 | 44.04 | 45.37 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52.37 | 52.91 | 52.23 | 50.93 | 55.13 | 54.49 | 53.36 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.82 | 1.38 | 0.89 | -4.42 | -2.71 | -2.30 | 1.25 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.80 | 1.94 | 1.92 | 1.85 | 2.11 | 2.04 | 2.02 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.55 | 0.57 | 0.57 | 0.60 | 0.54 | 0.62 | 0.74 |
| 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 | -24.14 | -25.02 | -26.33 | -4.79 | 0.59 | 11.69 | 33.23 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.86 | 106.13 | -118.98 | -31,474.66 | -497.05 | -550.76 | 24.43 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66.17 | 109.41 | -66.26 | -8,401.88 | -552.58 | -667.67 | 10.00 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.18 | -11.31 | -17.33 | -17.04 | 31.73 | 35.47 | 46.74 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8.60 | -8.66 | -15.54 | -14.60 | -2.01 | 4.07 | 13.78 |