| 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 | 730,487,625.98 | 557,106,183.62 | 221,910,808.89 | 1,588,748,375.59 | 1,076,484,627.14 | 708,286,705.66 | 318,465,489.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -57,842,954.06 | -5,729,735.90 | -6,095,140.60 | -260,587,699.51 | 26,372,274.57 | 15,586,516.95 | 15,404,093.98 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,457,488.82 | -18,639.99 | -1,413,679.58 | -263,741,525.33 | 36,366,477.48 | 25,584,586.38 | 15,429,764.21 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -66,402,068.05 | -16,310,677.38 | -7,507,006.12 | -273,160,594.10 | 16,351,023.98 | 13,767,022.71 | 8,421,148.82 |
| 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 | -82,112,970.79 | -29,106,276.40 | -12,524,123.56 | -283,474,194.33 | 5,104,226.65 | 7,019,927.83 | 4,745,560.20 |
| 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 | 28.36 | 31.04 | 35.32 | 26.88 | 28.54 | 28.77 | 31.75 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9.09 | -2.93 | -3.38 | -17.19 | 1.52 | 1.94 | 2.64 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.17 | -1.12 | -0.48 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.93 | 1.07 | 0.39 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.87 | -0.66 | -0.28 | -6.09 | 0.11 | 0.15 | 0.10 |
| 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 | 0.83 | 0.61 | 0.22 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.32 | 0.13 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.09 | 0.03 | - | - | - | - |
| 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 | 56.78 | 55.71 | 56.16 | 57.02 | 54.01 | 54.58 | 55.58 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.11 | 41.29 | 40.61 | 39.68 | 42.68 | 42.14 | 41.24 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.52 | 1.00 | 0.95 | -0.39 | 1.33 | 1.34 | 1.45 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.03 | 1.03 | 1.04 | 1.04 | 1.09 | 1.07 | 1.04 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.81 | 0.80 | 0.80 | 0.83 | 0.84 | 0.82 | 0.79 |
| 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 | -32.14 | -21.34 | -30.32 | -5.79 | 16.74 | 13.11 | 16.66 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -319.33 | -136.76 | -139.57 | 76.48 | 121.17 | 124.92 | 130.47 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,708.73 | -514.62 | -363.91 | 76.41 | 103.18 | 107.11 | 108.70 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.45 | -9.99 | -8.92 | -7.84 | -25.91 | -28.22 | -28.71 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.90 | -8.13 | -7.50 | -7.98 | -14.75 | -15.55 | -16.28 |