| 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 | 1,682,679,304.35 | 1,030,413,393.15 | 469,312,398.15 | 2,162,913,098.84 | 1,603,265,089.17 | 1,031,247,501.13 | 464,101,770.77 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -133,640,429.15 | -89,216,803.36 | -25,967,494.15 | 47,785,642.79 | 67,011,252.06 | 77,672,032.95 | 907,282.36 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -132,167,926.63 | -89,052,250.58 | -26,058,481.54 | 55,112,369.70 | 66,857,097.01 | 77,547,454.55 | 875,610.02 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -94,909,380.90 | -63,496,464.98 | -15,191,210.43 | 53,385,699.66 | 81,613,894.60 | 82,700,620.77 | 4,514,076.11 |
| 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 | -99,092,324.96 | -65,970,127.81 | -15,044,864.43 | 52,947,409.33 | 76,538,314.52 | 78,959,481.81 | 3,035,225.29 |
| 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 | 10.67 | 10.94 | 12.71 | 14.83 | 14.41 | 14.87 | 13.97 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5.64 | -6.16 | -3.24 | 2.47 | 5.09 | 8.02 | 0.97 |
| 净资产收益率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7.93 | -5.23 | -1.20 | - | - | - | - |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.88 | -1.42 | -0.43 | - | - | - | - |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.97 | -1.96 | -0.45 | 1.83 | 2.80 | 2.88 | 0.12 |
| 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 | 3.44 | 2.17 | 0.98 | - | - | - | - |
| 应收账款周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.19 | 1.58 | 0.70 | - | - | - | - |
| 总资产周转率(次) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.35 | 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 | 75.41 | 74.13 | 72.41 | 69.49 | 68.05 | 67.70 | 64.74 |
| 股东权益比率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.87 | 23.81 | 25.60 | 28.54 | 28.99 | 28.78 | 31.00 |
| 已获利息倍数(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.19 | -3.30 | -2.72 | 2.40 | 3.41 | 5.35 | 1.09 |
| 流动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.02 | 1.08 | 1.12 | 1.19 | 1.18 | 1.18 | 1.13 |
| 速动比率 | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.75 | 0.70 | 0.83 | 0.93 | 0.91 | 0.94 | 0.85 |
| 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 | 4.95 | -0.08 | 1.12 | -2.00 | -12.60 | -25.53 | -35.66 |
| 营业利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -299.43 | -214.86 | -2,962.12 | 161.14 | 93.94 | 69.39 | -97.05 |
| 税后利润增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -229.47 | -183.55 | -595.68 | 197.41 | 147.90 | 105.64 | -88.34 |
| 净资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17.59 | -15.99 | -7.33 | 3.71 | -0.02 | -2.22 | -6.41 |
| 总资产增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.47 | 1.54 | 12.23 | 20.33 | 28.64 | 25.75 | 15.04 |