| 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 | 1,205,238,830.67 | 642,334,889.28 | 237,735,395.40 | 1,643,524,895.80 | 1,211,978,345.43 | 710,069,850.77 | 277,644,789.74 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,859,489.69 | -54,014,673.12 | -27,177,990.37 | 75,355,235.23 | 69,267,483.61 | 57,269,771.09 | 25,338,409.85 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,955,836.36 | -54,339,579.56 | -27,396,576.75 | 69,663,667.81 | 68,658,390.24 | 57,120,603.65 | 25,328,409.85 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,774,572.50 | -54,378,635.72 | -26,736,518.71 | 63,193,661.52 | 61,424,337.16 | 49,776,837.38 | 22,082,115.13 |
| 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 | -72,699,616.37 | -48,846,714.37 | -24,665,699.40 | 56,254,064.70 | 56,748,103.35 | 46,722,957.90 | 20,736,950.47 |
| 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 | 8.23 | 6.82 | 8.66 | 17.03 | 17.93 | 20.80 | 22.77 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.62 | -8.47 | -11.25 | 3.85 | 5.07 | 7.01 | 7.95 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.85 | -3.20 | -2.23 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.97 | -1.43 | -0.82 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.77 | -1.93 | -0.97 | 2.88 | 3.05 | 2.49 | 1.51 |
| 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 | 2.83 | 1.43 | 0.61 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.24 | 0.84 | 0.33 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.39 | 0.22 | 0.10 | - | - | - | - |
| 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 | 55.04 | 50.39 | 49.84 | 48.77 | 46.43 | 46.67 | 61.39 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.72 | 49.30 | 49.85 | 50.84 | 53.22 | 53.07 | 38.27 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.27 | -3.65 | -2.62 | 3.37 | 4.10 | 4.37 | 3.86 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.94 | 2.15 | 1.97 | 1.99 | 2.04 | 2.07 | 1.51 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.53 | 1.67 | 1.57 | 1.63 | 1.61 | 1.62 | 1.06 |
| 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 | -0.56 | -9.54 | -14.37 | 22.63 | 29.60 | 25.79 | 3.15 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -212.40 | -194.32 | -207.26 | -25.63 | 1.98 | 26.41 | -8.47 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228.11 | -204.55 | -218.95 | -37.26 | -5.22 | 16.90 | -14.12 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.47 | -5.97 | 117.69 | 128.16 | - | 151.72 | - |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.49 | 1.22 | 67.13 | 64.32 | - | 91.91 | - |