| 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 | 987,694,139.07 | 627,243,148.75 | 241,988,943.50 | 1,592,143,388.62 | 1,092,012,394.46 | 679,866,037.33 | 271,478,884.30 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -25,807,970.77 | -62,057,022.43 | -103,440,335.83 | 58,038,385.42 | -10,828,382.56 | -67,728,289.19 | -103,524,464.66 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -27,243,275.04 | -62,905,492.01 | -103,133,879.36 | 57,886,593.51 | -10,860,390.45 | -67,718,552.19 | -103,512,614.35 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,518,104.41 | -58,437,791.12 | -93,119,084.57 | 63,665,517.50 | 56,766.77 | -60,053,050.07 | -93,654,599.38 |
| 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 | -13,905,172.49 | -54,152,587.90 | -88,709,008.25 | 67,636,077.76 | 8,751,969.45 | -55,550,379.80 | -90,386,832.16 |
| 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 | 44.23 | 41.28 | 20.66 | 45.06 | 46.80 | 41.88 | 29.79 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.87 | -9.32 | -38.48 | 4.00 | 0.01 | -8.83 | -34.50 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.47 | -1.87 | -3.05 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.86 | -1.98 | -3.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.46 | -1.81 | -2.98 | 2.25 | 0.29 | -1.87 | -3.06 |
| 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 | 5.12 | 4.11 | 2.55 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.58 | 0.24 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.30 | 0.19 | 0.08 | - | - | - | - |
| 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 | 8.29 | 9.51 | 8.67 | 9.80 | 11.70 | 11.98 | 10.12 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92.38 | 91.16 | 92.01 | 90.72 | 88.96 | 88.57 | 90.39 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.52 | 67.61 | 165.40 | -36.48 | 8.30 | 42.04 | 86.15 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.29 | 5.40 | 5.83 | 5.43 | 4.46 | 4.28 | 5.20 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.75 | 4.98 | 5.41 | 5.14 | 4.05 | 3.93 | 4.82 |
| 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 | -9.55 | -7.74 | -10.86 | 15.99 | 21.67 | 35.31 | 21.08 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -138.34 | 8.37 | 0.08 | 22.15 | 4.06 | 17.86 | -125.33 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -258.88 | 2.52 | 1.86 | 9.98 | 41.49 | 19.29 | -145.60 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.14 | 2.05 | 0.52 | 0.49 | 0.21 | 0.66 | -1.56 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.60 | -0.85 | -1.24 | -0.04 | 1.21 | 1.64 | -1.18 |