| 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 | 1,885,334,916.09 | 1,105,995,304.57 | 555,277,255.61 | 4,069,524,828.60 | 3,141,123,086.47 | 2,068,205,855.80 | 971,384,140.29 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,178,338.14 | -92,453,280.13 | -31,331,766.47 | 352,393,847.96 | 307,393,329.68 | 202,461,024.62 | 100,357,098.87 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -97,632,264.60 | -94,432,625.60 | -31,896,365.25 | 355,775,035.62 | 307,421,521.68 | 202,556,261.03 | 100,251,179.60 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -96,105,561.09 | -97,087,208.50 | -19,316,543.23 | 319,608,622.52 | 291,502,031.88 | 194,349,511.65 | 92,514,803.07 |
| 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 | -96,105,561.09 | -97,087,208.50 | -19,316,543.23 | 319,608,622.52 | 291,502,031.88 | 194,349,511.65 | 92,514,803.07 |
| 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 | 13.36 | 11.12 | 10.79 | 18.87 | 19.94 | 19.20 | 21.13 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.10 | -8.78 | -3.48 | 7.85 | 9.28 | 9.40 | 9.52 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.95 | -4.08 | -0.79 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.58 | -0.98 | -0.24 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.98 | -2.10 | -0.43 | 8.46 | 7.87 | 5.89 | 2.87 |
| 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 | 1.75 | 1.09 | 0.59 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.48 | 1.50 | 0.81 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.32 | 0.21 | 0.11 | - | - | - | - |
| 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 | 61.09 | 57.70 | 52.42 | 54.27 | 56.00 | 52.40 | 51.89 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.91 | 42.30 | 47.58 | 45.73 | 44.00 | 47.60 | 48.11 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.53 | -1.23 | -0.63 | 13.11 | 20.25 | 67.40 | 10.69 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.44 | 1.69 | 2.01 | 1.85 | 1.85 | 1.28 | 1.33 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.98 | 1.11 | 1.38 | 1.35 | 1.38 | 0.90 | 0.91 |
| 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 | -39.98 | -46.52 | -42.84 | 26.42 | 50.98 | 61.68 | 68.46 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131.94 | -145.66 | -131.22 | -15.47 | 25.39 | 44.45 | 50.35 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132.97 | -149.96 | -120.88 | -20.68 | 32.45 | 57.27 | 63.55 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6.24 | 0.22 | 11.00 | 16.57 | 23.80 | 20.64 | 20.03 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.03 | 12.78 | 12.23 | 20.24 | 49.25 | 45.20 | 43.23 |