| 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 | 1,320,029,736.34 | 888,219,074.60 | 436,441,198.76 | 1,674,368,547.18 | 1,269,876,218.40 | 837,910,261.21 | 412,587,989.38 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -60,868,844.81 | 12,616,720.28 | 2,720,970.17 | -135,823,689.95 | 5,672,007.67 | -6,129,934.03 | 22,542,611.60 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,673,245.08 | 11,190,881.01 | 2,318,722.01 | -153,243,304.74 | 513,852.66 | -11,129,636.10 | 19,627,654.96 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -53,179,196.56 | 10,086,696.96 | -264,826.54 | -161,709,404.90 | -9,367,185.70 | -17,796,413.85 | 15,591,014.71 |
| 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 | -40,583,766.31 | 15,597,554.34 | 1,071,720.66 | -141,591,451.29 | -880,075.42 | -1,822,631.04 | 21,413,081.32 |
| 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 | 21.00 | 22.76 | 21.91 | 20.80 | 24.49 | 25.71 | 29.08 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.03 | 1.14 | -0.06 | -9.66 | -0.74 | -2.12 | 3.78 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.22 | 0.84 | 0.06 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.08 | 0.48 | 0.05 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.95 | 0.73 | 0.05 | -6.32 | -0.04 | -0.08 | 0.91 |
| 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 | 3.20 | 1.96 | 1.01 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.15 | 0.67 | 0.29 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.46 | 0.29 | 0.14 | - | - | - | - |
| 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 | 28.34 | 29.83 | 31.68 | 33.70 | 30.50 | 33.81 | 33.86 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64.84 | 63.44 | 61.36 | 59.60 | 62.69 | 59.97 | 60.21 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12.06 | 4.28 | -2.91 | -43.47 | 1.25 | -6.02 | 26.29 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.45 | 3.27 | 3.03 | 2.83 | 3.20 | 2.74 | 2.77 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.85 | 2.65 | 2.51 | 2.32 | 2.67 | 2.35 | 2.41 |
| 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 | 3.95 | 6.00 | 5.78 | -60.13 | -59.15 | -59.34 | -50.15 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,173.14 | 305.82 | -87.93 | -114.31 | -99.36 | -100.97 | -91.94 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,511.40 | 955.77 | -95.00 | -122.94 | -100.15 | -100.42 | -87.92 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10.42 | -7.49 | -14.79 | -13.71 | -5.96 | 2.76 | 19.66 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13.40 | -12.54 | -16.40 | -20.28 | -13.16 | 3.79 | 40.03 |