| 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 | 1,277,398,247.42 | 802,183,922.03 | 347,452,975.07 | 2,251,845,336.84 | 1,892,427,560.95 | 1,144,949,110.15 | 475,773,390.37 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,347,089.59 | -15,023,980.82 | -17,839,870.14 | 110,618,056.24 | 128,069,292.33 | 71,937,812.89 | 26,914,257.83 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,118,925.15 | -15,118,756.64 | -17,965,588.69 | 110,343,341.31 | 128,967,776.20 | 72,455,951.13 | 27,479,759.40 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,420,610.56 | -18,301,916.85 | -19,291,398.92 | 83,446,825.65 | 101,897,710.51 | 55,149,170.14 | 19,061,843.36 |
| 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 | -9,817,324.03 | -13,004,485.82 | -14,649,640.84 | 93,713,986.05 | 108,708,770.50 | 59,604,705.15 | 21,287,600.31 |
| 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 | 18.77 | 18.47 | 18.59 | 21.61 | 21.94 | 21.22 | 21.81 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.36 | -2.28 | -5.55 | 3.71 | 5.38 | 4.82 | 4.01 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.73 | -0.99 | -1.13 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 0.37 | -0.04 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.28 | -0.38 | -0.43 | 3.53 | 4.53 | 2.63 | 1.03 |
| 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 | 1.71 | 0.85 | 0.36 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.17 | 0.81 | 0.40 | - | - | - | - |
| 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 | 0.19 | 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 | 60.65 | 61.78 | 62.48 | 62.68 | 73.04 | 74.43 | 73.32 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.33 | 37.17 | 36.49 | 36.20 | 25.89 | 24.45 | 25.75 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.85 | 0.51 | -0.11 | 2.90 | 4.33 | 4.16 | 3.62 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.21 | 1.18 | 1.18 | 1.18 | 0.96 | 0.95 | 0.95 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.92 | 0.87 | 0.85 | 0.88 | 0.69 | 0.62 | 0.58 |
| 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 | -32.50 | -29.94 | -26.97 | 23.79 | 47.34 | 43.71 | 76.39 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105.74 | -120.88 | -166.28 | 16.63 | 108.30 | 178.61 | 413.49 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109.03 | -121.82 | -168.82 | 40.77 | 131.04 | 213.19 | 332.76 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.12 | 62.88 | 75.72 | 82.58 | 23.19 | 21.64 | 18.99 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.78 | 7.12 | 23.98 | 43.03 | 45.32 | 66.45 | 53.81 |