| 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 | 1,189,879,735.24 | 1,027,735,404.15 | 625,793,849.61 | 2,003,383,152.13 | 1,380,363,845.04 | 938,127,984.55 | 408,224,644.67 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -69,676,697.25 | 24,565,819.94 | 74,804,424.44 | -246,957,250.74 | 15,113,104.99 | 9,349,385.78 | 6,967,531.61 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -70,307,075.46 | 24,213,127.79 | 74,721,720.99 | -242,152,611.00 | 15,064,218.25 | 9,464,107.58 | 7,065,544.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,657,220.63 | 23,313,848.11 | 66,926,850.16 | -224,092,414.64 | 10,048,660.66 | 5,232,748.63 | 1,682,128.05 |
| 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 | -57,234,781.55 | 26,292,336.95 | 66,716,609.60 | -215,891,074.09 | 10,904,822.20 | 3,584,489.64 | 910,894.22 |
| 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 | 18.26 | 21.58 | 25.04 | 20.33 | 21.19 | 22.40 | 23.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.27 | 2.27 | 10.69 | -11.19 | -5.57 | 0.56 | 0.41 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.59 | 1.18 | 3.04 | - | - | - | - |
| 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 | 1.14 | 1.17 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.91 | 0.40 | 1.00 | -2.98 | -1.02 | 0.05 | 0.01 |
| 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 | 2.63 | 2.65 | 1.85 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.77 | 0.67 | 0.42 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.09 | 0.06 | - | - | - | - |
| 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 | 77.50 | 78.41 | 78.52 | 79.61 | 78.26 | 78.68 | 78.90 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.82 | 19.97 | 19.81 | 18.76 | 19.85 | 19.44 | 19.25 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.56 | 1.23 | 2.30 | 0.02 | 1.09 | 1.08 | 1.13 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.65 | 0.67 | 0.66 | 0.66 | 0.73 | 0.75 | 0.75 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.53 | 0.58 | 0.60 | 0.58 | 0.64 | 0.67 | 0.68 |
| 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 | -13.80 | 9.55 | 53.30 | -9.91 | -19.27 | -19.83 | 58.73 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.09 | 162.75 | 973.61 | 47.99 | 15.69 | 109.08 | 106.60 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.74 | 633.50 | 7,224.30 | 51.76 | 3.46 | 104.25 | 100.98 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.39 | -5.75 | -7.12 | -9.90 | -16.74 | -13.45 | -13.46 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.72 | -8.22 | -9.73 | -8.79 | -6.96 | -6.31 | -2.14 |